Accountant II

Job Summary

The Accountant position is responsible for providing company leaders with monthly statistics and financial information. This position ensures accuracy in the allocations of organization costs and compiles, consolidates, and analyzes financial data for the production of financial statements and reports, to identify trends, to research variances and areas of concerns, to develop cost projections, and to present the results to various levels of management and internal/external customers.

Essential Duties and Responsibilities

Completes day to day accounting entries including but not limited to miscellaneous journal entries and correcting entries.

Conduct monthly and quarterly account reconciliations to ensure accurate reporting.

Assists with month end adjusting entries and closing

Assist with monthly financial statement analysis

Develop and document business processes and accounting policies to maintain and strengthen internal controls

Participate in financial standards setting and in forecast process

Provide input into department's goal setting process

Prepare financial statements and produce budget according to schedule

Verify, allocate, post and reconcile transactions

Produce error-free accounting reports and present their results

Analyze financial information and summarize financial status

Reconcile financial discrepancies by collecting and analyzing account information

Secure financial information by completing database backups

Document financial transactions by entering account information

Recommend financial actions by analyzing accounting options

Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports

Minimum Qualifications

Bachelors or masters degree in tax, accounting, or finance

CPA

Minimum 5-10 years experience in accounting/finance

Experience with financial reporting requirements

Experience in working with multiple legal entities under different legal umbrellas