Accounting Assistant

Full Time
Merriam, KS 66202
Posted Today
Job description
ACCOUNTING ASSISTANT - CEDG
Looking for a FUN new career opportunity with an EXCELLENT company? Cohen-Esrey Development Group is currently seeking an Accounting Assistant in our corporate office in Merriam, KS. We are looking for a qualified and passionate professional who shares our corporate vision and values to join our team and experience our AMAZING culture!
One of Cohen-Esrey’s greatest strengths is the heart and dedication of its team. We take a keen interest in our team members in keeping with our Core Value of Team Member Fulfillment: We genuinely care about each other's well-being and nurture professional growth.
A few of your responsibilities would include:
  • Setting up and maintaining vendors in the accounting software
  • Entering accounts payable invoices into the accounting software
  • Processing check runs
  • Processing 1099s
  • Preparing and making journal entries for Development Properties
  • Preparing quarterly financial reports for Development Properties
  • Reviewing development property audits and/or tax returns and making adjusting entries
  • Preparing construction draws
  • Downloading monthly bank statements for accounts to which online access has been granted
  • Reconciling monthly bank statements
  • Following up on outstanding bank reconciliation transactions.
  • Assisting with making deposits and posting in accounting software
  • Assisting CEDG Accountant with audit, cost certification, and 10% test documentation requests
  • Preparing credit applications for new accounts
  • Interacting with internal and external customers, other accounting team members, construction project managers and all necessary departments to ensure prompt resolution of issues and achieve maximum efficiency of operations
  • Reviewing and maintaining intercompany balances
Basic qualifications include:
  • Associates Degree with Accounting Classes
  • Experience using MS Office (especially Excel).
  • Proven 3+ years of Accounting experience including general ledger responsibilities, such as accruals, coding and posting of journal entries, complex bank reconciliations, & Month-end closing procedures/reporting.
Preferred qualifications include:
  • Bachelor of Science Degree in Accounting.
  • Proven 3 + years of Accounting experience.
  • Experience using Acumatica and OneSite

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