POSITION TITLE: Accountant
REMOTE: Yes, if outside of 30 mile radius of Greensboro office
REPORT TO: Controller
FSLA STATUS: Exempt
HOURS: Normal business hours (8:30 a.m. – 5:30 p.m.) with extended hours, as necessary. Overtime may be required at month-end and year-end close.
POSITION SCOPE:
Under the direct supervision of the Controller, this position is responsible for preparing accurate and timely financial records of the Companies.
ESSENTIAL DUTIES & RESPONSIBILITIES:
Prepare and analyze accounting records, including financial statements and other financial reports, to assess accuracy, completeness, and conformance to standards defined within the department.
Investigate items that are questionable or require additional information to determine the reasonableness.
Establish records and accounts and input entries into the proper accounts
Assist in the development of systems for the maintenance of financial records
Assist management teams with the development and adherence to internal control procedures
Prepare Annual 1099 Forms
Distribute and reconcile petty cash
Prepare billing as required for each Company, including any required late fees
Investigate old or outstanding payables and receivables and resolve them in a timely manner
Process misc. accounting transactions as necessary in the normal course of operations
Process payroll in an accurate and timely manner
Calculate required commissions for inclusion in the payroll
Work with the Human Resources Manager on proper support and documentation of employee deductions/garnishments
Assist with annual renewals and insurance requirements
Assist CFO and Controller with any special request or projects
KNOWLEDGE, SKILLS & ABILITIES:
Proficient in Microsoft Office Suite, Word, Excel, and Outlook
One to Two years of experience with NetSuite
Accurate data entry skills (alpha/numeric)
Committed individual to quality, accuracy, and efficiency
Problem-solving skills
Ability to multi-task
Initiative
Strong organizational skills
Professional communication skills
Strong technical skills
PREFERRED QUALIFICATIONS:
Bachelor’s degree in accounting or a business-related field and a minimum of three years of direct accounting experience
Certified Public Accountant Preferred
Hospitality Accounting Experience (Hotel, Restaurant, Bed and Breakfast, etc.)
Experience with Maestro and Aloha systems
Supervisory Responsibility:
This position has no direct supervisory responsibilities.
ADDITIONAL DUTIES:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the employee for this job. Duties, obligations, and activities may change at any time or without notice.
AFFIRMATIVE ACTION/EEO STATEMENT:
EEA Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. EEA Companies is proud to be a drug-free workplace. However, screening tests for alcohol and illegal drugs may be performed on applicants and employees as a condition of employment.
Flexible work from home options available.