Accountant

Job Responsibilities and Detailed Requirements:

· Assist in month-end closing function to include processing journal entries and accruals

· Complete Cash and Other General Ledger account reconciliations

· Review, report, and reconcile bank & credit card merchant statements

· Validation of wire instructions and payments

· Complete monthly corporate benefit allocations

· Execute monthly corporate credit card expense allocation

· Assisting in daily, monthly and yearly audit functions

· Utilize ERP system to analyze general ledger account activity

· Assist in various ad-hoc projects and to assist in the current demands of the organization

· Develop a thorough understanding of existing processes and make recommendations on improvements and assist with implementing them

Qualifications:

· Associate’s degree or higher in accounting or related field

· General ledger knowledge coupled with basic accounting skills

· Advanced Microsoft Excel skills (pivot, lookup, filters and tables)

· Able to easily navigate a PC to include the internet and various software applications and possess computer savvy

· Extreme attention to detail

· Prioritize workload as well as use multi-tasking to accomplish goals

· Able to communicate clear and concise thoughts both written and orally

· Able to work and think independently