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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 general ledger accounts and ensure accurate posting of all financial transactions.
• Reconcile bank statements and resolve discrepancies in a timely manner.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Support the budgeting and forecasting process by providing relevant financial data and analysis.
• Monitor and manage accounts payable and accounts receivable processes.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Implement and maintain internal financial controls and procedures.
• Collaborate with other departments to support overall business objectives and financial best practices.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1-3 years of proven experience in accounting or finance roles.
• 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 ability to work independently and as part of a team.
• Experience with ERP systems is a plus.