Accounting Specialist
The Aleut Corporation
JOB SUMMARY: As a member of the team, support the CFO and accounting / finance team in developing direction and oversight over all financial reporting and disbursement functions for the entire system.
PRIMARY RESPONSIBILITIES
· Embrace the mission and vision of TAC.
· Perform duties and responsibilities with integrity and in a professional, fair, open-minded, ethical and timely manner.
· Keep sensitive and proprietary information confidential is a must. Understand the importance of confidentiality and able to protect sensitive and proprietary information.
· Responsible for all aspects of Payroll. Processing of multi-state employee including auditing and processing incoming payroll data as well as assisting departments with applicable forms and processes. Monthly employee’s Benefit Reconciliations.
· Perform tasks to establish and maintain employee/payroll records
· Responsible for preparing, processing, and administering invoices for multiple subsidiaries. Accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Year End 1099 preparation.
· Review vendor statements, invoices, investigate and resolve discrepancies.
· Coordinate with team during month-end close to ensure completion on a timely manner
· Compile and analyze financial information to prepare entries to accounts, including general ledger accounts, and document business transactions.
· Prepare all Quarterly & Annual Census Surveys
· Perform bank account and credit card reconciliations.
· Responsible for all accounting functions to the Shareholder Department.
· Assists in other related areas as requested.
KNOWLEDGE, SKILLS, AND ABILITIES
· Must be proficient in Word and Excel.
· Ability to meet deadlines; maintain attention to detail and Accuracy.
· Professional intrapersonal and interpersonal skills.
· Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
· Knowledge of financial and accounting software applications.
· Knowledge of federal and state financial regulations.
· Ability to analyze financial data and prepare financial reports, statements and projections.
MINIMUM QUALIFICATIONS
· Associate degree in Accounting OR any combination of experience, education and training.
· Three (3) years of progressive accounting experience.
Anchorage, AK
6 year(s) ago
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