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General Accountant
Job
ZIM
Virginia Beach, VA (In Person)
Full-Time
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Job Description
General Accountant ZIM
- 4.
Role:
To ensure principles of accounting are being applied to the financial information of the organization timely and accurately Main Tasks:
1- Handles daily accounting tasks such as journal entries, corrections, invoice processing and PO creation. 2
- P&L reconciliation preparation with initial review of accounting vs budget differences 3
- Completes required filings for compliance with municipalities 4
- Assists with the creation of Purchase Orders, GL coding support and posting confirmations 5
- Prepares supporting schedules for audit & tax filings (quarterly and yearly) 6
- Completes bank reconciliation preparation including review of aged outstanding checks 7
- Supports budgeting and forecasting efforts (agency and region) under supervision 8
- Assists with financial reporting and compliance by creating and analyzing system reports 9
- Posting of fixed assets, Lease Schedules and monthly depreciation 10
- General Intercompany postings versus other agencies 11
- Manual upload of Demurrage and Detention Revenue 12
- Manual Posting of Demurrage refund through commercial consideration 13
- Other General Accounting tasks 14
- Ad hoc requests