Accountant

Responsibilities

• Produce the processing of Accounts Receivable invoices.
• Support all Accounts Receivable Collections.
• Complete monthly reconciliations of balance sheet accounts.
• Document financial transactions by entering account information.
• Summarize current financial status by collecting information, preparing balance sheet, profit and loss statements, and other reports.
• Direct internal and external audits to ensure compliance.
• Prepare special financial reports, as required by management, by collecting and analyzing account information.
• Contribute to a strong client relationship through positive interactions with client personnel.
• Prepare, post, and record journal entries to the general ledger for the month-end close.
• Monitor compliance with company policies and procedures.
• Produce error-free accounting reports and present their results.
• Support month-end and year-end close processes.
• Resolve any discrepancies or irregularities they find in records, statements, or documented transactions.

Experience and Qualifications

• Must have a minimum of 3-5 years of accounting experience.
• Must have a Bachelor’s Degree in Accounting or Finance.
• Solid understanding of accounting theory.
• Familiar with standard concepts, practices and procedures within a particular field.
• Must have previous roles in Accounting that contributed to the month end close process while meeting all close deadlines.
• Must have ERP system knowledge.
• Aptitude for numbers and quantitative skills.
• Experienced in Microsoft Office suite.
• Must have the ability to work independently.
• Excellent oral and written communication skills.
• Excellent problem-solving and identification skills.