The General Accountant is responsible for closing payroll, processing weekly and bi-weekly payroll and interim checks, emailing various payroll reports, payroll related duties such as: posting payroll to the General Ledger, uploading files for workers' compensation payment calculation, processing payroll tax payments, uploading check positive pay and ACH files, payroll accruals, tax filing and payroll change report, inputting PTO forms. The General Accountant also handles the review of various payroll and benefit related accruals, as well as, works closely with managers and the HR Coordinator on individual payroll issues.
As a prerequisite to employment, a background check and credit report will be performed.
Associate or bachelor’s degree preferred and/or relevant experience or a combination of education and experience.
Basic math skills along with calculating figures and amounts such as discounts, interest, commissions, proportions, and percentages necessary.
Strong bookkeeping skills.
Ability to define problems, collect data, establish facts and draw valid conclusions.
A solid understanding of the accounting cycle.
A comprehensive working knowledge of Microsoft products, including strong working knowledge of Excel is required.
A thorough understanding of the accounting cycle, including the relationship between balance sheet and income statement accounts is pertinent.
Experience with Infinium, RTP, and Microsoft Dynamics NAV is extremely helpful.
Cash handling experience is a plus.