We currently seek a high caliber General Ledger Accountant for a position within our client's team of experienced professionals. Based in Duncan, SC, you will be working for one of the world's leading Automation Machinery Organizations.
Record all affiliate invoices into accounts payable and update spreadsheets and reconcile to previous day's receipts
Update the inventory spreadsheet and reconcile to the general ledger & investigate any discrepancies
Record fixed asset additions and disposals
Audit paperwork for accounts payable check processing
Reconciliation of all bank accounts
Reconciliation of accounts payable to the general ledger
Reconciliation of American Express spreadsheet to the invoice
Prepare and record payments for wire transfers to affiliates
Run fixed asset depreciation and make journal entries
Enter all recurring, accruals and reclass journal entries as well as adjusting journal entries
Reconciliation of fixed asset, inter-company affiliates. accounts payable, inventory, etc.
Record and update intransit inventory spreadsheet
Inter-group reconciliaton of all accounts payable accounts
Help with audit preparation and assist as needed
Other duties as assigned
Minimum AA Accounting Degree
Minimum 2-3 years accounting experience.
Excellent time management, flexibility and strong interpersonal skills a must.
Dependability and the ability to meet deadlines.
MS Excel experience required.
Detail oriented, organized individual that works well in a team environment.
Ability to work in a fast paced job which requires a high level of accuracy.
Knowledge of accounts payable, accounts receivable and general ledger.
Background check and drug screen required. To apply for this opportunity, please contact TRS Staffing at 864-281-8857 or apply online via the link. We thank all applicants for their interest; however, only those selected for interviews will be contacted.