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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.
• Manage accounts payable and receivable, ensuring timely and accurate processing of invoices and payments.
• Reconcile bank statements and monitor cash flow to maintain optimal financial health.
• Assist in the preparation of budgets, forecasts, and financial planning activities.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Support month-end and year-end closing processes, including journal entries and account reconciliations.
• Maintain and update the general ledger and other financial records.
• Collaborate with internal teams to provide financial insights and support business decision-making.
• Identify and implement process improvements to enhance financial operations and reporting efficiency.
• Assist with internal and external audits by providing necessary documentation and explanations.

Job Requirements

• Minimum of 1 year and up to 4 years of relevant accounting experience.
• Bachelor’s degree in Accounting, Finance, or a related field.
• 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 in work.
• Ability to manage multiple priorities 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 tax preparation and compliance is a plus.