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Accountant
1 month ago
Key Responsibilities
Financial Reporting:
- Prepare accurate and timely financial statements in accordance with accounting standards.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
General Ledger Management:
- Maintain and reconcile general ledger accounts.
- Ensure all financial transactions are properly recorded, filed, and reported.
- Perform month-end and year-end close processes.
Account Reconciliation:
- Reconcile bank statements and ensure discrepancies are resolved promptly.
- Reconcile accounts payable and receivable.
Budgeting & Forecasting:
- Assist in the preparation and monitoring of budgets and forecasts.
- Provide financial analysis and support to department heads during the budgeting process.
Compliance & Audit:
- Ensure compliance with local, state, and federal financial regulations.
- Assist with internal and external audits by providing necessary documentation and information.
Accounts Payable & Receivable:
- Process invoices and payments accurately and on time.
- Manage and track accounts receivable, ensuring timely collection of payments.
Tax Preparation & Filing:
- Prepare and file tax returns in compliance with relevant laws and regulations.
- Stay updated on tax regulations and ensure the company’s tax practices are compliant.
Financial Analysis:
- Analyze financial data and provide insights to support decision-making.
- Identify trends and variances from budgets and forecasts.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field. CPA or CMA certification is preferred.
- Minimum of 5-8 years of accounting experience, preferably in a corporate or public accounting environment.
- Experience with accounting software and ERP systems.
- Strong knowledge of accounting principles and practices.
- Proficiency in accounting software and Microsoft Office Suite, especially Excel.
- Excellent analytical and problem-solving skills.
- High attention to detail and accuracy.
- Strong organizational and time management skills.
- Effective communication and interpersonal skills.
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