Purpose

Performs advanced, multifaceted accounting and related functions in such areas as ledger maintenance analysis, cost and/or financial analysis, account reconciliation, and journal entry posting. Analyses complex financial and operational data and prepares management reports, financial statements, and projections. Provides support to the Assistant Controller as needed.

Principal Duties and Responsibilities

• Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments
• Analyzes and verifies information by developing and maintaining spreadsheet reports
• Prepares general ledger entries by maintaining records and files
• Performs bank statement and general ledger account reconciliations
• Prepares payments by accruing expenses; assigning account numbers; requesting disbursements
• Assists in developing, implementing, and improving accounting procedures by analyzing current procedures and recommending changes
• Answers accounting and financial questions by researching and interpreting data
• Protects organization’s value by keeping information confidential
• Updates job knowledge by participating in educational opportunities, reading professional publications, and maintaining personal networks
• Accomplishes accounting and organization mission by completing related results as needed
• Other duties as assigned

General Statement - Performs the job assigned, complying with Company policies and procedures, business code of ethics, FLSA regulations, and all applicable laws, as well as ensuring confidentiality, reliability, quality, and productivity.

Job Requirements

Education, Essential Training / Certifications, and Experience:

• Bachelor’s Degree in accounting or equivalent combination of education and experience with Financial Accounting Standards.
• 1-2 years’ experience in accounting field.
• Demonstrated automated general ledger accounting experience.
• Intermediate level of Excel.

Skills, Knowledge, and Abilities:

• Knowledge of SFAS rules
• Knowledge of Acumatica preferred.
• Attention to detail.
• Ability to compile data for reporting.
• Ability to complete tasks on a timely basis and meet deadlines
• Time management skills
• Maintain confidentiality
• Excellent verbal and written skills
• Intermediate proficiency in applications of word processing, accounting, and spreadsheet software
• Self-motivated to learn, discover, improve and grow

Shift:

• Regular Hours