You’re excited about this opportunity because you will…
• Reconcile employee reimbursement requests
• Maintain tracking for prepaid expenses, accrued liabilities, and deposits.
• Maintain asset and depreciation records and make necessary journal entries to record asset acquisitions and dispositions and depreciation expense.
• Reconcile balance sheet accounts.
• Prepares monthly payroll and all related payroll reports.
• Prepares weekly payment to merchant, collect invoices and make report
• Prepare weekly report of shipper payment, collect data and report to COO
• Processes garnishments, payroll related claims, overtime hours, employee withholding changes, retirement plan deductions, and other payroll related transactions.
• Maintains payroll files.
• Reconciles payroll and benefit accounts in the general ledger.
• Assist with month-end and year-end close procedures.
• Assist with processing and recording daily receipts.
• Assist with bank deposit preparation.
• Assist with tracking tenant rents and receivables.
• Assists with the year-end independent audit. Include preparing schedules, locating documents, and answering questions related to the staff accountant duties.
• Performs other duties as required.
We’re excited about you because you have…
• Bachelor degree in accounting or related field.
• 2 years general accounting experience
• Previous experience with accounting systems
• Previous payroll processing experience.
• Be able to read numbers, reports, and computer terminals.
• Must be able to analyze many variables and choose the most effective course of action.
• Ability to give, receive, and analyze information, prepare written materials, and articulate goals and action plans.
• Ability to do simple math calculations, input data into the computer, and analyze data as requested.
Why You’ll Love Working at Delichill:
• We are strategic: We believe the only way to predict the future is to build it. Creating solutions that will change our company and our industry is what we do -- on every project, every day.
• We are learning: We’re not afraid to dig in and uncover the truth, even if it’s scary or inconvenient. Everyone here is continually learning on the job, no matter if we’ve been in a role for one year or one minute.
• We offer great compensation packages including attractive salary and other allowances