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Job Description

• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Maintain and reconcile general ledger accounts and ensure all transactions are accurately recorded.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Support budgeting and forecasting activities by gathering and analyzing financial data.
• Process accounts payable and receivable, ensuring timely and accurate payments and collections.
• Monitor and manage company expenses, ensuring compliance with internal policies.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Collaborate with other departments to support overall financial management and operational efficiency.
• Identify opportunities for process improvements and contribute to the implementation of best accounting practices.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1-3 years of relevant accounting experience, preferably in a similar industry.
• Strong understanding of accounting principles and financial reporting standards.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and high level of accuracy.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Effective communication and interpersonal skills.
• Demonstrated integrity and ability to handle confidential information.
• Willingness to work on-site and collaborate with cross-functional teams.