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PEERLESS PRODUCTS Staff Accountant in FORT SCOTT, Kansas

This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/ada/r/jobs/11298992 This position assists the Controller for Peerless Products, Inc.Work performed in an office setting at the facilityClean and organized work area required Job DutiesGeneral Ledger DutiesClerical: Review General Ledger accounts for accuracy of data.Analysis: Review detail transactions to verify they are classified correctlyComputer: Review transactions that can be automated, and simplify General LedgerFixed AssetsReconcile projects to actual fixed asset expenses to determine if properly classified.Set-up fixed assets in Fixed Asset System determines depreciation.Within fixed asset system dispose of assets and prepare journal entriesRecord depreciation each month.Financial DutiesClerical: Pull current month reports for invoicing, verify accuracy for financial statements. Prepare Balance Sheet, Income Statement, Manufacturing Reports for management.Analysis: Analyze changes in accounts and categories in Financial Statements, prepare analytical review for management.Assist with Cash Account Reconciliation and prepare journal entries.Sales and Use Tax review and paymentOther duties as assigned by Controller.Prepare weekly payroll.Track and pay child support and garnishment payments.