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Job Description
- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Maintain and reconcile general ledger accounts and ensure all transactions are accurately recorded.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Support budgeting and forecasting activities by gathering and analyzing financial data.
- Process accounts payable and receivable, ensuring timely and accurate payments and collections.
- Monitor and manage company expenses, ensuring compliance with internal policies.
- Assist with internal and external audits by providing necessary documentation and explanations.
- Ensure compliance with local, state, and federal government reporting requirements and tax filings.
- Collaborate with other departments to support overall financial management and operational efficiency.
- Identify opportunities for process improvements and contribute to the implementation of best accounting practices.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 1-3 years of relevant accounting experience, preferably in a similar industry.
- Strong understanding of accounting principles and financial reporting standards.
- Proficiency in accounting software and Microsoft Office Suite, especially Excel.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and high level of accuracy.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Effective communication and interpersonal skills.
- Demonstrated integrity and ability to handle confidential information.
- Willingness to work on-site and collaborate with cross-functional teams.
