Accountant

Job Summary: Responsible for the generation, support, and maintenance of daily activities in the General Accounting and Accounts Payable areas. Duties to include journal entries, preparation and review of financial statements and financial reports, budgeting and reconciling accounts and processing of invoices. Provide guidance and support to A/R and/or A/P team as needed.

Essential Duties, Responsibilities and Job Requirements:

General Ledger

• Create Journal Entries and maintain files and records following a month end closing procedure
• Generate month end Financial Statements and Reports by gathering and analyzing Information from General Ledger and Other Departments
• Complete Balance Sheet Reconciliations
• Assist in maintaining Fixed Assets Ledger and Schedules
• Review Intercompany Billings and Reconciliations
• Assist in preparing and Filing of Sales and Use Tax
• Assist with 1099 Preparation
• Special Projects and other duties as assigned.

Accounts Payable

• Assist in Vouchering Invoices
• Vendor Statement Reconciliation
• Process Expense Reports

Experience and General Skills Required:

• Requires 1-3 years GL experience with in-depth knowledge of accounting
• Proven proficiency in Excel and knowledge of Power BI
• Ability to Analyze financial records
• Excellent Communication and interpersonal skills
• High level of organization
• Independent Judgement, discretion and confidentiality
• ERP Implementation Infro Syteline or similar ERP experience a plus
• Proven track record of career growth and taking initiative

Education Required:

Bachelor’s degree with a Major in Accounting, Finance or Related area.

Physical Requirements: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Employee may be regularly required to talk or listen, stand, walk, sit, stoop, crawl and use hands to finger, handle, or feel objects, tools or controls. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. Must be able to operate in mentally and physically stressful situations. Prolonged sitting, typing and lifting up to 20 pounds.