Responsibilities
General accounting functions, including performing accounts payable, accounts receivable, preparing journal entries and account analysis.
Cost account experience and financial reporting and analysis.
Ensure that payroll and accounts payable are processed efficiently, accurately and in a timely manner.
Prepare journal entries and balance sheet reconciliations.
Lead the monthly closing process and ensure all entries are timely and accurate.
Prepare ad-hoc reporting and analysis.
Prepare monthly financial statements and variance analysis including analysis of general ledger activity and cash projections.
Ensure compliance with local, state, and federal reporting requirements.
Oversee the aging of accounts receivable and customer collections.
Collaborate with management on accounting process improvement and execution of critical initiatives, including software or process upgrades.
Assist with annual audit and tax schedules as well as other analysis for the year-end audit and tax filings.
Assist in identifying and implementing process improvements and best practices.
Responsible for timely monthly, quarterly, and year-end financial close.
Perform other related duties as necessary or assigned.
Qualifications
Bachelor’s degree in accounting, Business Administration or related field required.
3-5 years of experience in accounting
Attention to detail while working on multiple tasks.
Excellent written and verbal communication and interpersonal skills.
Strong organizational and problem-solving skills.
Proficient use of Microsoft Office Applications (Excel, Word, PowerPoint, Outlook, Teams)
Demonstrate organizational and time management skills.
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