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Accountant or Sr Accountant
2 months ago
Accountant Job Description
General Job Description
· Maintain balance sheet and profit and loss accounts for few profit centers
· Reconcile all applicable BS and PL accounts, mainly inventory, AP, AR, prepaid, accruals
· Perform monthly, quarterly and yearly closing tasks
· Review expense reports
· Prepare journal entries
· Prepare bank reconciliations
· Support internal controls tasks
· Support quarterly and yearly closing tasks, including audits
· Support forecast and budgeting tasks
· Prepare reports for management
Requirements
· 2-4 years G/L experience
· Accounting or Business Degree
· Understanding of month-end/quarter-end, year-end closing process
· Intermediate Excel Skills (pivot tables, VLOOKUP, etc.)
· SAP or comparable ERP experience
· Understanding of internal controls preferred
· Good Interpersonal Skills
· Detailed oriented
· Able to meet deadlines
· Communicates effectively
Benefits
· Bonus, 401(k) with 80% match up to 6%, 100% paid PPO medical benefits for employee and partial for spouse/children, dental, 2 weeks’ vacation (12 business days), gym membership reimbursement.
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