Responsible for preparing monthly financial statements, posting journal entries, reconciling and analyzing accounts, preparing audit schedules and tax returns, completing accounting duties as assigned.
Responsibilities
- Prepare and post monthly financial data according to established guidelines and time frames.
- Produce financial statements for distribution in accordance with generally accepted accounting principles.
- Analyze general ledger accounts and research accounting inquiries received from department heads.
- Reconcile general ledger accounts to sub-ledgers.
- Prepare and distribute monthly financial reports according to established guidelines and time frames.
- Participate in special projects.
- Prepare schedules for audit and tax returns.
- Knowledge and experience in using EXCEL, or similar computer software programs, is required.
- Data base application experience is helpful.
Requirements
- Bachelor’s Degree in Accounting
- 1 year of related experience
- CPA Designation
- Knowledge and experience in using Excel, or similar software programs
- Data Base Application
- General Ledger
- Experience working with contracts
- Calculate depreciation/ Assets