Accountant

Position Summary:
The Accountant will be responsible for performing a variety of accounting tasks to support the finance department. This position requires a strong understanding of accounting principles, excellent analytical skills, and the ability to work effectively in a fast-paced environment. The ideal candidate will have experience with financial reporting, reconciliations, and analysis, and will be a valuable asset to our team.
Key Responsibilities:
Financial Reporting:
Prepare monthly, quarterly, and annual financial statements in accordance with GAAP.
Analyze financial data and provide insights to management.
Assist with the preparation of internal and external financial reports.
General Ledger Maintenance:
Maintain and reconcile the general ledger accounts.
Record journal entries for accruals, prepaids, and other adjustments.
Ensure accuracy and completeness of financial records.
Budgeting and Forecasting:
Assist with the annual budgeting and forecasting process.
Prepare budget variance analyses and provide explanations for variances.
Monitor budget performance and provide recommendations for improvement.
Accounts Payable and Receivable:
Process vendor invoices and ensure timely payment.
Generate and send customer invoices accurately and on time.
Monitor accounts receivable aging and follow up on overdue payments.
Reconciliations:
Reconcile bank statements and other financial accounts.
Investigate and resolve discrepancies in a timely manner.
Prepare balance sheet account reconciliations.
Audit Support:
Assist with internal and external audits as needed.
Provide supporting documentation and explanations to auditors.
Implement audit recommendations and process improvements.
Qualifications:
Education:
Bachelors degree in Accounting, Finance, or related field required;
CPA certification preferred.
Experience:
Minimum of 3-5 years of experience in accounting or finance.