Job Details

Description

Job purpose

As Accountant II, you will prepare and record journal entries for month-end close, reconcile balance sheet accounts, cash and bank statements. Review and reconcile intercompany accounts, maintain daily reconciliation of our line of credit with the bank and assist Senior Accountant on Ad Hoc projects. Assist in filing sales taxes and other regulatory requirements in various jurisdictions.

The ideal candidate for this position is a proactive, task-oriented, and organized individual with a positive attitude and strong analytical and problem-solving skills. Proficiency in Microsoft Excel is a must, as well as a general understanding of basic accounting principles. As this person interacts with many levels within the organization, as well as certain suppliers, strong communication and interpersonal skills, both written and verbal, are essential. Lastly, the ideal candidate will have experience providing support for a $100M+ business within a large or multi-division organization.

Duties And Responsibilities

• Maintain good standing with the States by filing annual reports and license renewals.
• Record monthly journal entries for the month-end closing process.
• Responsible for balancing and analyzing various general ledger accounts.
• Provide support as necessary for annual audits and various taxing authorities.
• Provide daily morning report for drawdown
• Reconcile cash, Fixed Asset subledger, intercompany and bank accounts against the general ledger.
• Assist in the monthly financial package to the bank.
• Assist in filing monthly, quarterly, and annual sales taxes.
• Assist in monthly rent vouchering and ASC842 requirements.
• Strong interpersonal and communication skills with the ability to relate to and address issues with internal and external customers.
• Coordinate and work with branch personnel and management.
• Help maintain and troubleshoot various accounting computer systems.
• Perform other duties as assigned.
  
  

Qualifications

• Bachelor’s Degree in Accounting (Required)
• 3-5 years of experience in accounting
• Proficiency in Microsoft Word, Excel, and Outlook (Required)
  
  

Knowledge, Skills, And Abilities

• Analyze data and draw logical conclusions to accurately process, provide, and implement accounting information.
• Must be able to navigate through various database systems to complete accounting assignments.
• Analyze situations accurately and adopt an effective course of action.
• Strong analytical, problem-solving, and critical thinking skills.
• Ability to thrive in a dynamic team environment.
• Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude.
• Highly motivated self-starter with the ability to multitask and complete assignments within time constraints and deadlines.
• Strong organizational skills, attention to detail, and ability to multitask.
• Deadline oriented with the ability to complete assigned tasks independently.