Accountant

Key Responsibilities

• + Process check payments accurately and in accordance with company policies and approval requirements.

+ Record and apply cash receipts, research payment discrepancies, and support timely account updates.

+ Prepare and complete general ledger account reconciliations.

+ Prepare and post recurring and nonrecurring journal entries with appropriate supporting documentation.

+ Analyze prepaid expense and accrual accounts, prepare supporting schedules, and record monthly adjustments.

+ Assist with month-end and year-end close activities to ensure deadlines are met.

+ Investigate account variances and resolve reconciling items in a timely manner.

+ Maintain organized accounting records and support internal and external audit requests.

+ Perform other accounting duties and special projects as assigned.

• Qualifications

+ Bachelor’s degree in Accounting, Finance, or a related field preferred; equivalent relevant experience may be considered.

+ Three to five years of accounting or bookkeeping experience preferred.

+ Experience with accounts payable, cash receipts, account reconciliations, journal entries, prepaids, and accruals.

+ Proficiency in Microsoft Excel and experience with an accounting or enterprise resource planning system.

Equal Opportunity

Employer

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