Accountant
Company: ICONMA
Location: Novi
Posted on: September 15, 2023
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Job Description:
- Applies principles of accounting to analyze financial
information and prepare financial reports and related documents by
performing the following duties.
- Compiles and analyzes financial information to prepare entries to
accounts, such as general ledger accounts, documenting business
transactions.
- Review all subledgers such as cash, receivable, payable,
inventory, fixed assets, cost, payroll and provide necessary
support (including analysis, reports, and recommendations) for the
accounting department.
- Prepare and maintain ledger, reconciliation and related document
for designated accounts every month, and fiscal year closing.
- Prepare and coordinate invoices and related documents for the
designated accounts with other departments.
- Distributes expenditures, encumbrances, receipts, and receivables
according to schedules.
- Perform statistical analyses to determine trends, estimates, and
significant changes, and write narrative report.
- Analyzes financial information detailing assets, liabilities, and
capital, and prepares trial balance, balance sheet, profit and loss
statement, and other reports to summarize and interpret current and
projected company financial position for other managers, explaining
findings.
- Audits contracts, orders, and vouchers, and prepares reports to
substantiate individual transactions prior to settlement.
- Determines proper handling of financial transactions and approves
transactions within designated limits.
- Monitors compliance with generally accepted accounting principles
(US GAAP, IFRS) and company procedures.
- Reviews, investigates, documents, and coordinates implementation
of accounting systems and accounting control procedures.
- Installs, modifies, documents, and coordinates implementation of
accounting systems and accounting control procedures.
- Devises and implements system for general accounting.
- Makes recommendations regarding the accounting of reserves,
assets, and expenditures.
- Conducts studies and submits recommendations for improving the
organizations accounting operation.
- Collects appropriate data and prepares federal, state, and local
reports and tax returns (not including federal and states income
tax return).
- Provide the support (including analysis) to determine the
solutions (or recommendation of the next actions) to the staff who
is working on the issues of receivables, payables, and cost
accounting with Accounting Leader and Accounting supervisor to
improve the financial condition of the company.
- Assist (including preparation of materials) various audits (such
as financial statement audit, various tax audits, and internal
audit).
Keywords: ICONMA, Novi , Accountant, Accounting, Auditing , Novi, Michigan
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