fbpx

LEARN MORE

  • This field is for validation purposes and should be left unchanged.

VISIT WOODSIDE

  • Date Format: MM slash DD slash YYYY
  • Date Format: MM slash DD slash YYYY
  • This field is for validation purposes and should be left unchanged.
golf community south carolina

HVAC Technician

Join Woodside Development – Junior Accountant

Basic Job Responsibility:  To contribute to the efficient and effective workings of the finance department by executing daily tasks for all affiliated Woodside companies with a strong attention to detail.  This role will utilize strong accounting knowledge, time management sills and effective problem solving to ensure success.

 

Specific Job Responsibilities:

  • Account Payables, includes entering payables, processing invoices, issuing checks from the appropriate entity ensuring appropriate backup for signature by an authorized manager, following up with vendors and resolving discrepancies in a timely manner.
  • Accounts Receivable, including entering and posting receivables, processing payments, producing statement of accounts and account reconciliation, when required.
  • Banking, processing bank deposits, including trips to the bank.
  • Providing accounting assistance for Woodside-Aiken Realty, including preparing commission checks and ensuring that escrow account principles and laws are adhered to.
  • Providing accounting assistance for The Village Café, including the day to day process of entering sales and petty cash receipts.
  • Providing accounting assistance for the several homeowner associations managed by Woodside, including preparing and mailing monthly invoices.
  • Ensuring vendor documentation, including W-9’s and evidence of insurance, is accurate and up-to-date.
  • Running errands to include banking, post office and attorney offices to ensure deposits and closings are timely addressed.
  • Processing employee expense reports, verifying expenses are withing the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system.
  • Invoice creation and distribution when required.
  • Filing and records retention.
  • Assisting with Monthly and Year End tasks.
  • Reception and administrative support.
  • Assist with special projects as required.

 

Position Requirements:

  • Bachelor’s degree, preferably in finance/accounting.
  • Detail oriented, ability to show initiative and take responsibility.
  • Strong MS Office skills.
  • QuickBooks
  • Effective time management skills.
  • Enhanced verbal and interpersonal communication skills.
  • Effective problem-solving skills.
  • Ability to work independently and in team-oriented environment.
  • Must be honest and trust worthy.

 

Reports to:

Both the Corporate Controller and Commercial Controller.

Submit Your Application
  • Please upload your resume.
    Drop files here or
    Accepted file types: pdf.
  • This field is for validation purposes and should be left unchanged.
[index]
[index]
[index]
[index]
[index]
[index]
[523.251,659.255,783.991]
[523.251,659.255,783.991]
[523.251,659.255,783.991]
[523.251,659.255,783.991]
[index]
[index]
[523.251,659.255,783.991]
[523.251,659.255,783.991]
[523.251,659.255,783.991]
[523.251,659.255,783.991]