Accountant

Your Tasks:

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• Process check payments in accordance with company policies and approval requirements.
• Record and apply cash receipts, research payment discrepancies, and keep accounts current.
• Reconcile general ledger accounts, investigate variances, and resolve outstanding items.
• Prepare and post recurring and nonrecurring journal entries with appropriate supporting documentation.
• Maintain prepaid expense and accrual schedules and record monthly adjustments.
• Support month-end and year-end close activities to meet reporting deadlines.
• Maintain organized accounting records and assist with internal and external audit requests.
• Contribute to special projects and other accounting activities as needed.

Your Skills:

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• A bachelor’s degree in Accounting, Finance, or a related field is preferred; equivalent relevant experience may be considered.
• Three to five years of accounting or bookkeeping experience is preferred.
• Experience with accounts payable, cash receipts, account reconciliations, journal entries, prepaids, and accruals.
• Proficiency in Microsoft Excel and experience using an accounting or enterprise resource planning (ERP) system.
• Strong organizational skills, attention to detail, and the ability to manage competing priorities and meet deadlines.
• A practical approach to investigating discrepancies and following through on resolutions.