ACCOUNTANT CSI at Jones Petroleum Company

Jackson, Georgia, United States -

Full Time

Start Date

Immediate

Expiry Date

22 Jun, 26

Salary

0.0

Posted On

25 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Month-End Close, General Ledger, Bank Reconciliations, Balance Sheet Reconciliations, Cash Balances Monitoring, Sales Tax Calculations, Journal Entries, Financial Statements, Audit Schedules Preparation, License Renewals Processing, Confidentiality, Microsoft Excel, Communication Skills

Industry

Insurance

Description

Description Job Title: Accountant /Convenience Stores Company: Jones Petroleum Direct Link to apply: jonespetroleum.com/careers Full-time Salary: Based on experience and highly competitive ON PREMISE position – main corporate offices located in Jackson, Georgia Benefits for Qualified Applicants: A competitive starting wage Most rewarding 401(k) retirement plan in the Industry! Medical / Dental / Supplemental Insurance Paid Time Off 5 day work week Paid weekly We are a privately owned COMMUNITY ORIENTED company. Our Team Members put CUSTOMER SERVICE as their 1st PRIORITY! Our Team Members are team players and work well with their team including being engaged and displaying pleasant and enthusiastic attitude. All Team Members are treated fairly with dignity and respect. Jones Petroleum is in the process of interviewing candidates for an Accountant position for Jackson, GA office. GENERAL RESPONSIBILITIES: This position will be responsible for completing month-end close processes and monthly general ledger tasks, including bank reconciliations, balance sheet reconciliations, and other general ledger analysis. Reports to the Accounting Manager SPECIFIC DUTIES AND RESPONSIBILITIES: Perform daily banking duties as assigned and monitor cash balances. Reconcile bank statements to general ledger. Oversee sales tax calculations and remittance. Reconcile balance sheet accounts. Prepaid expenses, accrued expenses and other monthly journal entries. Timely monthly close of the financial statements Effective communication with the Accounting Manager on P&L status and bank reporting Preparation of audit schedules and completion of other projects assigned. Complete month and end-year processes Process license renewals for all locations. Answer questions and resolve issues presented by internal and external customers. Protect organization’s value by keeping information confidential Note: This company participates in the E-verify program. This position is subject to a 90 day introductory period. This introductory period is designed, primarily, to give both the Company and the employee an opportunity to determine whether the employee will be able to adequately perform in the assigned job position. At the end of the introductory period, your performance will be reviewed and a decision made regarding your continued employment or any extended introductory period. All employees are hired as temporary employees until their introductory period has elapsed. Temporary employees are not eligible for any benefits during the introductory period. Requirements QUALIFICATIONS: Bachelor’s degree in accounting Strong working knowledge of Microsoft Excel 3 years of accounting experience preferred Detail oriented with the ability to multi-task. Strong written and verbal communication skills CPA license preferred. Physical requirements include: ability to walk and stand continuously, ability to seat for long periods of time and perform repetitive movements; lift up to 60 lbs., bend, stoop, and climbing a ladder is required on occasion.

Responsibilities

This role is responsible for completing month-end close processes and various general ledger tasks, including bank and balance sheet reconciliations, reporting to the Accounting Manager. Specific duties involve daily banking oversight, managing sales tax remittance, processing monthly journal entries, and preparing audit schedules.