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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 general ledger functions, ensuring all transactions are accurately recorded and reconciled on a regular basis.
- Oversee accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices and payments.
- Assist in the preparation of monthly, quarterly, and annual financial reports and statements.
- Support budgeting and forecasting activities by providing relevant financial data and analysis.
- Ensure compliance with local, state, and federal government reporting requirements and tax filings.
- Coordinate and support internal and external audits, providing necessary documentation and explanations as required.
- Monitor and analyze accounting data to identify trends, discrepancies, and opportunities for process improvement.
- Maintain and update accounting policies and procedures to ensure best practices and regulatory compliance.
- Collaborate with cross-functional teams to support business operations and strategic initiatives.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3 to 7 years of proven experience in a general accounting or related finance role.
- Strong understanding of accounting principles, standards, and regulations.
- Proficiency in accounting software and Microsoft Office Suite, especially Excel.
- Excellent analytical and problem-solving skills with a keen attention to detail.
- Ability to manage multiple priorities and meet deadlines in a fast-paced office environment.
- Strong organizational and time management abilities.
- Effective communication skills, both written and verbal.
- Demonstrated integrity and ability to handle confidential information.
- Experience working in a full-time, on-site office arrangement.
