Key Competencies Required to be Successful as an Accountant

• Daily maintenance and reconciliation of the general ledger for Liability, Equity, and Asset accounts to ensure accuracy and validity of accounting transactions.
• Consolidates and prepares monthly balance sheets, income statements, and profit and loss statements for multiple R.S. Hughes divisions.
• Daily review of subsidiary ledger accounts.
• Executes month-end close process by following internal procedures and protocols; including but not limited to settling suspension and clearing accounts.
• Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts.
• Documents, creates, and posts journal entries.
• Manages accruals to accurately reflect obligations monthly.
• Performs regular internal audits to support financial accuracy, internal controls, and regulatory compliance.
• Files required tax forms in co...