Accounts Payable
Company: Carolinas Staffing Solutions, Inc.
Location: Myrtle Beach
Posted on: April 20, 2024
Job Description:
Carolinas Staffing is looking for an Accounts Payable employee
in Myrtle Beach, SC
GENERAL STATEMENT OF JOB
Under general supervision, provides general ledger accounting,
prepares financial reports, analyzes general ledger accounts,
reconciles bank statements for assigned operations, assigned
operations may be Transportation, Marina, Parking, Barge, and
Shipping & Receiving operations. The position Reports to and/or
works with the Support Services Supervisor, Accountant II position
or the Chief Financial Officer.
ILLUSTRATIVE EXAMPLES OF WORK
Essential Functions:
Possible areas of responsibility: Transportation, Parking, Barge,
Marina & Shipping & Receiving operations.
- Compiles financial data and enters into computerized
spreadsheet program for the purpose of storing and/or retrieving
information as requested or otherwise necessary; summarizes data in
preparation of standardized reports. Coordinate with the accounts
payable, accounts receivable, cash receipts, and payroll functions
to ensure accurate general ledger accounting.
- Prepares journal entries for monthly closings, to include
recurring and nonrecurring entries. Accrues expenses on a monthly
basis to reflect period costs.
- Prepares financial statements, analytical review, year-end
closings, and financial highlights for departmental managers and
upper-level management for various departments.
- Reconciles bank statements and associated general ledger
accounts for assigned operations.
- Reconciles inter-company accounts receivable and
payable.
- Analyzes income statement accounts and reconciles assigned
balance sheet accounts.
- Verifies general ledger inventory balances to subsidiary
ledgers.
- Maintains fixed asset inventory and depreciation
schedules.
- Assists with budget preparation; and/or variance reports, and
special projects that may arise within the accounting
arena.
- Prepares Consolidated Financial Statements
- In accordance with applicable management agreements, may
perform monthly analysis and allocations for revenue and expenses
for assigned departments.
- Works with the Marina Slip Rental Management to include monthly
billing and reconciliation.
- Bills monthly for employee parking.
- Maintains real estate property tax database and payment
reconciliation.
- Files Quarterly Tax and Regulatory reports for Transportation,
to include the quarterly NCUC filing as well as the Annual Report
for the Regulated Utility.
- Files quarterly Excise Tax reports for the Barge Operation.
General Ledger
- Includes all GL accounting support for multiple departments to
include allocations and reconciliations, balance sheet account
subsidiary ledgers, cost of sale calculations, inventory
adjustments, and financial statement review, in addition to the
essential functions described above.
Audit/Tax/Special Projects - Assists with applicable audit requests
during the annual audit of operations.
- Assists with annual tax work paper preparation.
- Performs special projects, both scheduled and unscheduled,
relating to accounting.
Additional Functions:
- Performs other related work as required.
MINIMUM EDUCATION, TRAINING AND EXPERIENCE
- Graduation from a college or university with a degree in
Accounting and two years of experience in bookkeeping or accounting
work, including the use of computer accounting, spreadsheet and
inventory programs; or an equivalent combination of training and
experience to provide the required skills, knowledge and
abilities.
Hours: Monday - Friday 8am-5pm
Pay: $15-$17
To Apply: Email your resume or apply online.
For questions call the office nearest you or stop by one of our
locations:
Myrtle Beach Office: Phone: 843-293-5400
3691 Palmetto Pointe BLVD Suite 402 MB, SC
Shallotte Office: Phone: 910-754-5393
4480 Main St, Shallotte, NC
Whiteville Office: Phone: 910-641-0031
1727 S Madison St Whiteville, NC
Compensation details: 15-17PI69e7a7381ea8-31181-34295314
Keywords: Carolinas Staffing Solutions, Inc., Wilmington , Accounts Payable, Accounting, Auditing , Myrtle Beach, North Carolina
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