Hybrid Accountant II
1 month ago
SHIFT: HYBRID 3 days on site (Wednesday required), 2 days remote
JOB SUMMARY: Responsible for recording general ledger journal entries, preparing client invoices, conducting account reconciliation and various analyses of financial statements.
GENERAL DUTIES & RESPONSIBILITIES:
- Uses financial data to prepare and record general ledger journal entries.
- Prepares cash and balance sheet account reconciliations.
- Analyzes the financial statements and provides concise explanations for variances.
- Research period over period variances in revenue, cost of sales, and expense and provides logical explanations for the fluctuations.
- Prepares self-reporting invoices for enhancement and insurance type activities.
- Assists internal clients by providing information required to file tax returns, prepare insurance documentation, and any other required information pertaining to the entity.
ADDITIONAL SKILLS/SOFT SKILLS DESIRED:
- Attention to detail and accuracy
- Ability to understand financial information
- Ability to prepare financial reports
- Ability to work with entry-level and middle managers in analyzing financial situations
- Ability to handle stressful situations
- Ability to maintain confidentiality
- Ability to meet deadlines
- Ability to work in an organized manner and consistently follow-up on tasks
- Ability to communicate effectively verbally and in writing
- Ability to establish and maintain effective working relationships with employees, clients and public
GENERAL KNOWLEDGE, SKILLS & ABILITIES – We are looking for someone who has a wide breadth of knowledge in the following:
- Budgeting, cash management and financial analysis processes
- Accounting principles, financial statements, practices, and procedures
- Various banking functions
- Can create spreadsheets and is proficient in the use of MS Office and Account Software (using – Oracle Fusion)
- Possess an analytical and statistical examination for complex problem solving
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