What are the responsibilities and job description for the Staff Accountant position at Accounting Now?
Job Title : Accountant II
Job Summary : The Accountant II plays a critical role in maintaining accurate financial records, preparing and analyzing accounting reports, and supporting overall accounting functions. The ideal candidate will perform a range of accounting tasks with moderate complexity, ensuring compliance with regulatory standards and company policies. This role requires strong attention to detail, analytical skills, and a solid understanding of accounting principles.
Key Responsibilities :
Additional Experience :
General Ledger and Journal Entries : Prepare and post monthly journal entries, ensuring accuracy and compliance with GAAP (Generally Accepted Accounting Principles).
- Account Reconciliations : Perform monthly reconciliations for various balance sheet accounts, identifying and resolving discrepancies.
- Financial Reporting : Assist in the preparation of monthly, quarterly, and annual financial reports and statements, analyzing financial data to support decision-making.
- Budget Assistance : Support budgeting and forecasting processes, providing variance analysis and financial insights to management.
- Audit Support : Assist with internal and external audits by preparing documentation and supporting schedules.
- Expense Management : Review and analyze expenses, ensuring accurate allocation and adherence to budget.
- AP / AR Oversight : Provide support for accounts payable and receivable processes as needed, including reconciliations and tracking outstanding invoices.
- Process Improvement : Recommend and implement process improvements to enhance efficiency in financial operations.
- Compliance : Ensure financial records and practices comply with internal policies, regulations, and accounting standards.
Accounts Payable :
Accounts Receivable :
Required Qualifications :
Education : Bachelor's degree in Accounting, Finance, or a related field
Preferred Qualifications :