Accountant

Company: Yupo Corporation Ameria
Location: Chesapeake
Posted on: September 19, 2022

Job Description:

Summary of Responsibilities Yupo Corporation America is seeking an Accountant to join our team. The ideal candidate will be detail oriented, self-motivated and a team player with a positive attitude and customer focus. This position includes responsibilities for accounts receivables, cash monitoring and reporting, fixed asset accounting, inventory coordination and reconciliations, and month end closing and procedures. This position also requires strong analytical skills and solid technology skills. Essential Functions Maintain Fixed Asset database Record and dispose of fixed assets Record and track construction-in-progress Reconcile fixed asset system to general ledger and storeroom database Prepare monthly journal entries to record depreciation Assist with audit reviews regarding fixed assets Prepare and file personal property tax forms Prepare various month end journal entries and assist with month end closing procedures Accounts Receivable and Customer Invoicing Prepare and distribute daily invoices and monthly customer statements. Track, record and verify payments against customer invoices. Balance accounts receivable monthly. Monitor and report past due accounts receivable and prepare weekly overdue report. Prepare bank deposits. Balance and report cash for all accounts daily. Act as Petty Cash Custodian Maintain and distribute cash from Petty Cash. Balance cash box disbursements and prepare journal entries. Perform Accounts Payable backup duties Assist with R&D Tax Credit documentation Prepare Services accrual journal entry monthly Coordinate physical inventories Plan and assist with physical inventories Reconcile physical inventories to the general ledger Investigate material variances Assist with audit reviews regarding physical inventories Perform miscellaneous general accounting duties Requirements BA or BS in Accounting Analytical thinker with excellent focus on detail and providing accurate, timely information Able to multitask, prioritize, and stay organized with limited supervision Excellent communication and interpersonal skillsJob Type: Full-timeBenefits: 401(k) 401(k) matching Dental insurance Disability insurance Employee assistance program Health insurance Life insurance Paid time off Tuition reimbursement Vision insurancePhysical setting: OfficeSchedule: 8 hour shift Monday to FridayWork Location: One location

Keywords: Yupo Corporation Ameria, Chesapeake , Accountant, Accounting, Auditing , Chesapeake, Virginia