Staff Accountant

Staff Accountant – Mt. Vernon, IN

This role is primarily responsible for general accounting functions including preparing journal entries, maintaining ledgers, and reconciliation and analysis.

Responsibilities

• Assist with month and year-end closings and reporting (reconciliation and analysis of general and subsidiary ledgers, variances, accruals, and prepays).
• Maintain daily and / or recurring accounting transactions (journal entries, accruals, prepaid schedules).
• Assist with safeguarding company assets, including maintaining fixed asset records.
• File property tax returns and establish monthly accruals.
• Assist in confirming authorized credit approval for new customers.
• Review and resolve aging accounts.
• Review and reconcile accounts payable and receivable.
• Prepare, analyze, and communicate findings on various reports (management requests, regulatory compliance, statistics).
• Assist with various audits (audit schedules and coordination with external or government auditors).
• Assist with daily tasks and special projects as requested.
• Other duties as assigned.

Qualifications

Knowledge, Skills, and Abilities

Physical Demands & Requirements

Compensation and Benefits

Base pay range : $54,112.00 – $65,774.00 (actual pay offers may vary). Benefits include an outstanding 401(k) retirement plan with company contributions, medical, prescription drug, dental, vision, life, & disability benefits, flexible spending accounts, paid leave (holidays, vacation, sick), wellness programs, recognition programs, community involvement opportunities, and more.

EEO Statement

CGB Enterprises, Inc. is an Equal Opportunity Employer. EEO is the Law. We cannot hire anyone who is not eligible to work in the United States nor sponsor visas.

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