KDCI Outsourcing is expanding and we are currently looking for passionate accountant who can correct, process and reconcile a wide variety of accounting documents. Someone who will diligently review and code financial information; compile and review information for accuracy; and maintain records for our clients.
Participate in month-end close process, including general ledger reconciliation and analysis.
Reconciliation and analysis of balance sheet accounts, as well as profit and loss accounts in accordance with the monthly close schedule.
Research and perform analysis of change in general ledger account balances as well as analysis of month and year-end results for management reporting purposes.
Prepare and post monthly journal entries in Great Plains accounting software as part of month end close process.
Assist in the preparation and compilation of monthly management reports for the Company and all its divisions.
Prepare schedules, analyses and reconciliations as needed, including financial spreadsheets with pivot tables and active formulas, to supplement the monthly management and other financial reports.
Prepare schedules and assist with the year-end financial statement audit and periodic bank audits.
Assist with preparation of miscellaneous month-end accounting duties.
Serve as resource in all aspects of accounting, including technical research.
Perform miscellaneous ad-hoc research and reporting and other duties assigned.
Assist with accounting for prepaid and accrued expenses.
Assist with fixed asset accounting.
Bachelor’s degree in Accounting or related business discipline (or able to complete degree within six months).
Strong understanding of general ledger accounting.
1-3 years work in an office environment.
Proficiency with MS Office; advanced Excel skills a plus.
Knowledge of Microsoft Great Plains, LeaseWave, and Crystal Reports.