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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.
- Manage accounts payable and receivable, ensuring timely processing and reconciliation of transactions.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Support the budgeting and forecasting process by providing accurate financial data and analysis.
- Reconcile bank statements and monitor cash flow to ensure adequate liquidity.
- Maintain and update the general ledger and ensure all financial data is entered accurately.
- 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 gather financial information and support business operations.
- 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 attention to detail and high level of accuracy in work.
- Strong organizational and time management skills to handle multiple priorities.
- Ability to work independently and as part of a team in an office environment.
- Effective communication skills, both written and verbal.
- Demonstrated problem-solving and analytical abilities.
- Commitment to maintaining confidentiality and integrity in handling financial information.
