Responsible for maintaining the General Ledger in accordance with the Generally Accepted Accounting Principles (GAAP) and in accordance with the company’s policies and procedures
Serve as the system administrator for the company’s Financial Management System
Record General Ledger (GL) journal entries and verify accuracy; ensure GL entries are valid and defensible for reporting purposes
Maintain multiple GL balance sheet account reconciliations to include: prepays, accounts receivable, payment applications, etc.
Facilitate Financial Management System (FMS) transaction uploads (i.e., payroll and recurring journal entries)
Assist in the coordination of the fiscal financial close for the Company
Prepare and coordinate audit schedules
Maintain detailed financial analysis and communicate with departmental and operational personnel at all levels of management

Bachelor’s degree in Accounting or related field
Two (2) – four (4) years of experience in accounting or similar role
Knowledge and proficiency applying Generally Accepted Accounting Principles (GAAP)
Proficiency using a Personal Computer (PC) to include Microsoft Word, Excel, and PowerPoint
Strong proficiency utilizing and navigating moderately complex financial management software preferably SAP

Accountant II

Key skills