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Staff Accountant
4 months ago
Objective
The accountant is responsible for preparing journal entries, reviewing reconciliations for general ledger accounts, and assisting with annual budgets.
Accountabilities
* Perform general accounting functions, including preparation of journal entries, account analysis and review of balance sheet reconciliations.
* Research irregularities or discrepancies in a timely manner to aid in providing accurate financial reporting.
* Analyze monthly results; research and explain significant variations.
* Assist in the preparation of monthly financial statements and annual budgets.
* Ensure accuracy of financial statements in accordance with US GAAP and in compliance with internal policies
* Complete tax filings and other business filings in an accurate and timely manner.
* Communicate and enforce accounting policies and procedures within the company.
* Develop and implement accounting procedures as needed while also providing recommendations for changes to current accounting procedures.
* Perform monthly, quarterly, and annual closing processes.
* Assist with the annual financial statement audit including gathering audit evidence and preparing support schedules.
* Perform other duties and special projects as assigned.
Qualifications
* Bachelor's degree in accounting or finance required.
* 3-5 years of general accounting or relevant work experience required.
* Experience with Microsoft Dynamics Great Plains preferred.
* Advanced proficiency in Microsoft Office applications including Outlook, Excel, and Word.
* Strong analytical, organizational, and problem-solving skills.
* Excellent verbal and written communication skills.
* Superior attention to detail and accuracy skills.