If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.AccountantRegular Full-Time Chesapeake, VA, US5 days ago Requisition ID: 1113Fixed Assets/Accounts ReceivableSummary of ResponsibilitiesThis position includes responsibilities for accounts receivable, cash monitoring and reporting, fixed asset accounting, and month-end closing and procedures. This position requires strong analytical skills, solid technology skills, attention to detail, self-motivation, and a team mentality.Essential FunctionsRecord and dispose of fixed assetsRecord and track construction-in-progressReconcile the fixed asset system to the general ledger and the storeroom databasePrepare monthly journal entries to record depreciationAssist with audit reviews regarding fixed assetsPrepare and file personal property tax formsPrepare various month-end journal entries and assist with month-end closing proceduresAccounts Receivable and Customer InvoicingPrepare and distribute daily invoices and monthly customer statements.Track, record, and verify payments against customer invoices.Balance accounts receivable monthly.Monitor and report past due accounts receivable and prepare a weekly overdue report.Balance and report cash for all accounts dailyVerify and track YC product purchases.Act as Petty Cash CustodianMaintain and distribute cash from Petty Cash.Balance cash box disbursements and prepare journal entries.Assist with R&D Tax Credit documentationVerify scanned documents#J-18808-Ljbffr