Accountant II
3 days ago
Location: Columbia SC 29229 (Onsite)
Duration: 4 Months assignment with possible conversion
Schedule: Monday - Friday, 8:00 am to 4:30 pm
Responsibilities:
- Responsible for moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and/or the resultant managerial reports and/or financial statements.
- 30% Reconciles assigned general ledger accounts of routine to moderate complexity. Initiates and/or processes journal entries into various accounts. Performs reviews of various systems activities for Financial and/or Operational reporting, which may include upper level review of co-workers or next level review.
- 30% Prepares financial reports for financial analysis, forecasting, trending, budgeting, and/or results analysis to ensure transactions in the ledger tie to statistical files and/or various financial reports. Performs analyses of financial data to identify problem areas and/or report to management. Prepares supporting reports and/or spreadsheets required to prepare financial reports.
- 20% Prepares spreadsheets for daily and/or monthly balancing and/or reconciling. Researches and/or completes account reconciliations to maintain accurate general ledger accounts. Resolves out of balance situations and/or ensures outstanding items do not exceed standard timeframe.
- 15% Maintains documentation of work papers including costing, invoicing, allocation and/or other required auditable documents. Assists with all audit preparation and/or review. Assists internal and/or external auditors.
- 5% Assists supervisor with special projects. May assist in directing activities of staff or a function.
Required Work Experience: 2 years of accounting experience.
Preferred Work Experience: 3 years-of accounting experience.
Languages: English.
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