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Posted: Monday, November 20, 2017 12:06 AM

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Accounting Specialist
FastTrack Communications | Durango, CO (81301)


Full Time


Summary

The Accounting Specialist addresses a multitude of accounting activities including accounts receivable, accounts payable, billing, general ledger coding, monthly financial reporting, and forecast activities. Responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate financial statements and customer billing.

Requirements include solid knowledge of general accounting principles and procedures, college degree in accounting or business, and/or related experience.
Essential Duties and Responsibilities include the following. Other duties may be assigned.

Apply payments to customer accounts
Create purchase and work orders
Process invoices, post to vendor accounts, and issue checks
Prepare journal entries, detailed reports, and account reconciliations
Prepare weekly and monthly cash flow projections
Prepare monthly gross receipt and sales tax returns
Prepare sales agent commission reports
Process monthly billing changes, including entering new accounts and submitting final billing
Ensure an accurate and timely month end close
Prepare monthly Financial Statements
Assist Management with development of annual forecast
Maintain fixed asset database, properly record depreciation and maintain insurance records.
Collaborate with the Department Managers to support overall financial goals and objectives
Work with the auditors to ensure a clean and timely year-end audit
Handle various office duties, such as filing, answering phones, etc.
Maintain and update Customer Proprietary Network Information (CPNI) customer contact list
Reconcile bank statements
Monitor loans, accounts payable, and receivables to ensure that payments are up to date
Reconcile report discrepancies and problems
Assist employees, vendors, clients, or customers by answering questions related to accounts, procedures, and services
Please visit www.fasttrackcomm.net and click on "about" employment opportunities for additional information and application procedures. Resume, cover letter and employment application should be submitted to hr@fasttrackcomm.net or mail to 779 Tech Center Dr., Unit 200, Durango, CO 81301, Attn: Human Resources. EOE

• Location: Farmington

• Post ID: 11300862 newmexico
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