Accountant (Personal Services)

Summary
The primary purpose of this position is to ensure companys accounting procedures conform to generally accepted accounting principles.
All activities must support the Firetree, Ltd. mission, strategic goals, and objectives.
Essential Duties and Responsibilities
The position duties and responsibilities listed below describe the general nature and scope of work. Other responsibilities, duties and skills may be required and assigned, as needed.
Posts revenue and maintains unapplied cash account for monthly reconciliation by supervising accountant for Firetree, Ltd. and associated entities.
Assists with the preparation of monthly financial statements.
Maintains accurate aged receivable report for review by management. Reconcile outstanding AR to billings and billing reports. Interact in a constructive manner with the billing departments for Firetree, Ltd. and associated entities.
Reconciles cash on a monthly basis.
Files quarterly sales tax for Firetree, Ltd.
Assists in petty cash and general ledger management including fixed asset management and prepaid allocations.
Prepares and maintains payroll expense entries for Firetree, Ltd. and associated entities.
Assists accounts payable as needed.
Prepares general bookkeeping among all associated entities.
Conducts account research and analysis as needed.
Protects organizations value by keeping information confidential.
Performs other duties as assigned.

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