• Consulting
  • Fort Mill
  • Close: 2019-06-18


JOB TITLE – Accountant


• Responsible for the preparation of journal entries, reconciliation and maintenance of general ledger accounts, preparation of specified accounting records for month end closing, and analysis.

• Analyzes monthly financial reports, journal entry preparation and postings to the general ledger for various accounts.

• Responsible for general ledger maintenance, account reconciliation and month end closing.

• Acts as liaison by coordinating accounting matters between regional accounting, divisional associates and other department managers.

• Assists in the preparation of various financial reports such as Accounts Receivable and Accounts Payable reconciliation, sub-ledgers and balance sheet accounts, expense analysis, daily/monthly cash balance reporting, monthly bank reconciliation and depreciation records.

• Records transactions to journals and general ledger.

• May review customer contracts and billings. Prepares trend analysis and other special analysis as required.

• Generates ad hoc accounting reports as needed. Performs related duties as assigned.


• Knowledge of accounting practices and principles Working knowledge of accounting and planning software packages.

• Ability to communicate effectively both orally and in writing.

• Strong interpersonal skills.

• Strong mathematical and analytical skills.

• Strong organizational skills; attention to detail.

• Knowledge of Microsoft Word, Excel and PowerPoint.


• Background: Accounting & Analytical Skills

• It would be great to have someone with experience in the following areas:

o Accounting - understands accounting principles related to IT capital and period expenses as well as accruals

o Accounting - understands invoice processing – from procure-to-pay

o Advanced Excel skills – pivot tables, sumifs, vlookups

o Analytical – actual to estimate analysis

o Analytical - resource planning

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