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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, ensuring all transactions are accurately recorded and discrepancies are promptly resolved.
• Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
• Process accounts payable and receivable, including invoice verification, payment processing, and collections.
• Support budgeting and forecasting activities by providing accurate financial data and analysis.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Collaborate with internal and external auditors during financial and operational audits.
• Monitor and analyze accounting data to identify trends, variances, and opportunities for process improvement.
• Assist in the implementation and maintenance of internal controls and accounting best practices.
• Participate in special projects and ad hoc financial analysis as required by management.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3 to 5 years of proven experience in an accounting or finance role.
• Strong understanding of accounting principles, standards, and regulations.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Excellent analytical and problem-solving skills with high attention to detail.
• Strong organizational and time management abilities to handle multiple priorities.
• Effective communication skills, both written and verbal.
• Ability to work independently and collaboratively within a team environment.
• Demonstrated integrity and ability to handle confidential information.
• Experience working in a fast-paced, office-based environment.