The Accountant 2 provides financial information to management by researching and analyzing accounting data and prepares financial reports.
Responsibilities
• General Ledger Activities
• Prepares asset, liability, and capital account entries for assigned companies and general ledger accounts timely and accurately
• Reconciles financial discrepancies by collecting and analyzing account information
• Summarizes financial status by collecting information, preparing financial statements and other reports, and ensures deadlines are met monthly, quarterly and at year end close
• Prepares federal, state, and local reports including annual and monthly sales tax returns
• Maintains financial security by following internal controls
• Performs other general ledger activity as assigned
• Reconciliation/Analysis/ Projects
• Reconciles balances of assigned asset and liability accounts
• Identifies and analyzes significant fluctuations in asset and liability account balances to ensure accuracy of financial records
• Recommends financial actions by analyzing accounting options
• Prepares various monthly reconciliations, including bank reconciliations
• Prepares annual audit schedules for external auditors timely and accurately
• Assist with various accounting projects, including expense allocations, leased property and reporting activities
Qualifications
• 3 years of accounting experience
• Bachelor's Degree in finance field