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Accountant Specialist
2 months ago
Position Overview:
The Accountant Specialist will be responsible for ensuring the accuracy and integrity of financial records within the organization. This role requires a detail-oriented individual who can manage multiple tasks efficiently.
Key Responsibilities:
- Conduct thorough reconciliations of financial discrepancies by gathering and analyzing account data.
- Perform monthly reconciliations for various general ledger accounts, including accounts receivable and payable.
- Facilitate and enhance the interaction between Accounts Receivable software and customer service representatives, ensuring accurate transaction recording.
- Assist in the preparation of essential financial documents, including the Board of Directors' Financial Package, Annual External Audit, Annual Budget, and Monthly Account Reconciliations.
- Engage in job-specific training and comply with corporate training programs as required.
- Adhere to federal and state regulations along with established corporate policies and procedures.
- Undertake additional duties as assigned.
Qualifications:
- A Bachelor's degree in Accounting, Finance, or a related field from an accredited institution is required.
- Two to three years of relevant accounting experience is essential.
- Proficiency in general ledger management, month-end closing processes, account analysis, and reconciliation is necessary.
- Strong written and verbal communication skills, along with excellent organizational and interpersonal abilities, are crucial.
- Problem-solving skills and the capacity to prioritize tasks effectively are essential for success in this role.
- Familiarity with Microsoft Word and Excel is required.
- Ability to maintain focus and concentration while working at a computer for extended periods in a dynamic environment.
- Occasional lifting of boxes weighing between 10 to 25 pounds may be necessary.
Preferred Qualifications:
- Experience in account reconciliations and account analysis is highly regarded.