Prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy
Provide support in preparing reports and financial statements
Maintain knowledge of latest financial and GAAP accounting industry practices and updates
Draft and implement accounting policies and procedures for the department
Supports accounts receivable, accounts payable, bank reconciliations, and other daily financial activities
Compile financial reports as requested
Reconcile financial discrepancies by collecting and analyzing account information
Manage sensitive information in a confidential manner
Maintain professional and technical knowledge
Identify areas of opportunity and risk while providing solutions
Special projects as assigned
Recommends financial actions by analyzing accounting options
May guide team members by coordinating activities and answering questions
Exercise independent judgement and discretion to make decisions affecting the organization
Supports and contributes to the achievement of departmental goals
Additional duties as assigned
Requirements:
Bachelor's degree in Accounting, Business, or related field from an accredited college/university; Associate's Degree with two years' experience can substitute for Bachelor's requirement
Demonstrable experience and comfortability in ERP software
Thorough knowledge of general ledger accounting and account reconciliation
Proven ability to work effective independently as well as part of a team
Must possess strong time management skills to be able to handle multiple tasks and projects effectively under deadline pressure
Highly detail-oriented
Ability to effectively solve problems
Able to adapt quickly to change
Goal oriented with a strong drive to meet individual, team, and company goals
Proficient with Microsoft Office Suite or related software
Physical Requirements:
Prolonged periods of sitting on a chair, working at a desk and working on a computer and/or telephone