Prepare and input complex journal entries to the general ledger
Calculate and validate accruals and assist and guide others with the same
Prepare reconciliations of assigned general ledger accounts and also assists and guides others
Research, document, and resolve difficult reconciling items
requires advanced problem solving capabilities
Prepare external and internal audit schedules
Prepare complex monthly management reports and analysis
includes ad-hoc and one-time requires with little or no direction
Lead requirements related to documentation and compliance with Sarbanes-Oxley
Question and investigate unusual or non-routine transactions and account balance variances

5-7 years experience in public or general accounting and/or financial analysis, preferably with a financial services background
High School Diploma or equivalent Required
Associate Degree
Bachelor’s Degree in Business with an Accounting major or Finance with a strong Accounting emphasis Required
Master’s Degree
Strong background with automated accounting systems
Understanding of Generally Accepted Accounting Principles
Working knowledge of account reconciliations
Working knowledge of Microsoft Office products, including Access Database
Working knowledge understanding of financial statements
Ability to multi-task and work independently
Advanced knowledge of Excel
Detailed oriented
Strong computer skills
Strong organizational skills
Strong verbal and written communication skills
Subject to stressful situations.

Accountant III

Key skills