Job description
Overview:
Under general supervision provides management with accurate timely financial information by researching and analyzing accounts. Assists in financial statement preparation. Capable of taking on additional areas of responsibility that are more complicated like AR, revenue recognition, financial reporting and beginning to be a lead for other accountants. Leads, supports, interprets, and analyses a wide variety of accounting data.
Responsibilities:
- Assists with internal and external financial statements by gathering and analyzing information from the general ledger system, particularly during audit reviews.
- Reconciles assigned balance sheet accounts.
- Performs AR/Cash/banking process reviews. Supervises Cash application staff and process.
- Manage Customer AR accounts, as assigned, assuring timely communication with Customers concerning past due balances.
- Prepares general ledger entries by maintaining records and files and reconciling accounts during month end close process.
- Develops and implements accounting procedures by analyzing current procedures and recommending changes as needed.
- Provides accounting support by reviewing financial information, converting data to general ledger system, and analyzing information by developing spreadsheet reports and verifying information.
- Protects organization values by keeping information confidential.
- Updates job knowledge by participating in educational opportunities and reading professional publications.
- Accomplishes accounting and organization mission by completing related results as needed.
- Performs other job-related duties as assigned.
Bachelor’s degree in accounting or finance and a minimum of three years of accounting experience.
Knowledge in:
- Applicable laws.
- Demonstrated ability in advanced computer skills such as Microsoft Office Word, PowerPoint, Excel, and Outlook, or other job-related software, including by not limited to: Vlookups, pivot tables, if/then statements.
- Detailed understanding of all aspects of accounting function.
- Deadline oriented.
- Problem-solving and decision-making.
- Leading accounting staff.
- Reconciling accounting data.
- Excellent both verbal and written communication skills.
- Excellent time management skills – able to work on more than one project at a time.
- Strong multi-tasking.
- Attention to detail.
- Analyze and interpret data.
- Maintains company values
Compensation Range:
$67,600/yr
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