Accountant

208 Companies LLC | Coeur d Alene, ID, United States

Posted Date 5/11/2022
Description

The 208 Companies is a company of companies and we are seeking an Accountant to oversee general accounting operations by controlling and verifying our financial transactions, data, forecasts, and reports. Our buisnesses include insurance, real estate, and pharmacies.  We seek a candidate who wants to grow as our companies grows.

 In this role, you will develop and maintain a comprehensive set of controls and budgets designed to mitigate risk and enhance the accuracy of the company’s financial documents. You will be responsible to produce periodic financial reports, maintain an adequate system of accounting records, and ensure that reported results comply with GAAP. 

 

Duties and Responsibilities: 

  • Prepares and provides financial statements, sales reports, commission reports, analyses, and other reports on a scheduled or unprompted basis
  • Prepares general ledger entries and reconciliation for the month-end, quarter-end, and year-end close duties
  • Tracks and reconciles monthly capital expenditures
  • Processes accounts payable transactions and develops vendor relations
  • Processes accounts receivable invoicing, monitoring including some payment processing and credit and collection activities
  • Process payrolls import and reviews the tabulation, monitoring and distribution payroll costs to the appropriate general ledger accounts
  • Assists and coordinates the preparation and filing of the company’s annual tax returns with contracted CPA firms.

Knowledge and Skills: 

  • Knowledge and application of GAAP
  • Knowledge of computer-based spreadsheets and reporting
  • Strong Quickbooks / Quickbooks Enterprise familiarity  
  • Technical skills in account reconciliation and month-end closing
  • Ability to handle confidential information
  • Self-starter with the ability to work independently and as part of a team
  • Effective oral and written communication skills
  • Professional demeanor and positive attitude

Experience and Qualifications: 

  • Bachelor's degree in accounting or finance
  • 3+ years of accounting experience 

Benefits: 

  • Health/Dental/Vision
  • 401(k) with company matching, after 6 Month Vesting Period
  • Paid holidays (8 days)
  • Paid Vacation (10 days)

 

 

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