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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 processing and reconciliation of transactions.
• Assist in the preparation of budgets, forecasts, and financial planning activities.
• Monitor and reconcile bank statements and company accounts on a regular basis.
• Support month-end and year-end closing processes, including journal entries and account reconciliations.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Maintain and update the general ledger and subsidiary accounts for accuracy and completeness.
• Collaborate with internal teams to provide financial insights and support business decision-making.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Identify opportunities for process improvements and contribute to the development of accounting policies and procedures.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3 to 7 years of professional accounting experience, preferably in a similar industry.
• 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 keen attention to detail.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong organizational and time management skills.
• Effective communication and interpersonal abilities.
• Demonstrated integrity and ability to handle confidential information.
• Experience working in an office-based, full-time, and long-term role.