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Accountant

Company: Aphria
Location: Gainesville
Posted on: December 5, 2019

Job Description:

Staff Accountant responsibilities include, performing general ledger account and bank statement reconciliation, preparing journal entries and financial statements, processing payments to external partners and maintaining updated records of invoices and receipts, creating and maintaining periodic reporting, maintaining fixed asset system, expenditures reporting, and maintaining records retention. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping. The person in this role needs to have strong organizational skills, follows direction well, must be good with numbers, have above average computer skills, and be an adaptable team player Assist with the month-end closing process, conducting research and making correction journal entries for account discrepancies, prepares closing journal entries, posts accrual entries, and prepares financial statements Report on the status of accounts payable and receivable Setup various services for Dispensary and filing with multiple municipalities Update internal accounting databases and spreadsheets Secures and analyzes quotations, negotiates prices and terms with suppliers, and recommends suppliers with respect to cost, quality and delivery competitiveness for assigned responsibilities. Create and support the company s Indirect Procurement activities Responsible for the non-production purchasing program Maintains accurate inventories Maintains best fixed asset system, which includes preparation of journal entries, reconciliation of general ledger to fixed assets system, and preparation of depreciation schedules for budgeting purposes Performs other duties as assigned Maintain historical records by filing documents. Manage obligations to suppliers, customers and third-party vendors Process bank deposits Prepare, send and store invoices Identify and address discrepancies

Keywords: Aphria, Gainesville , Accountant, Accounting, Auditing , Gainesville, Florida

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