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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 proper documentation of all financial transactions.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Reconcile bank statements and resolve discrepancies in a timely manner.
• Support accounts payable and receivable processes, ensuring timely and accurate processing of invoices and payments.
• Assist with budgeting, forecasting, and variance analysis to support management decision-making.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Participate in internal and external audits by providing necessary documentation and explanations.
• Collaborate with other departments to ensure accurate and efficient financial operations.
• 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.
• 0-3 years of 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 attention to detail and high level of accuracy in work.
• Strong organizational and time management skills.
• Ability to work independently and as part of a team in an office environment.
• Effective communication and interpersonal skills.
• Demonstrated ability to handle confidential information with integrity.
• Willingness to learn and adapt to new accounting systems and processes.