Posted 8 days ago
Description
The Accountant 1 provides financial information to management by researching and analyzing accounting data and prepares financial reports.
Responsibilities
* General Ledger Activities
* Prepares asset, liability, and capital account entries for assigned companies and general ledger accounts timely and accurately
* Ensures deadlines are met monthly, quarterly and at year end close
* Prepares federal, state, and local reports including annual and monthly sales tax returns
* Maintains financial security by following internal controls
* Performs other general ledger activity as assigned
* Reconciliation/Analysis/ Projects
* Reconciles balances of assigned asset and liability accounts
* Assists in the analysis of significant fluctuations in asset and liability account balances to ensure accuracy of financial records
* Prepares various monthly reconciliations, including bank reconciliations
* Prepares annual audit schedules for external auditors timely and accurately
* Assist with various accounting projects and reporting activities
Qualifications
* Bachelor's Degree in finance field
