The Accountant plays a critical role in performing a variety of accounting and audit functions within the general accounting function and provides financial information to management by researching and analyzing accounting data; preparing reports. Essential Duties and Responsibilities: Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Secures financial information by completing data base backups. Review invoices and statements verifying information, ensuring sufficient funds have been obligated, and if questionable, resolving with submitting unit determining accounts involved. Assist in the preparation of month-end/year end closing of financial books, facility and corporate financial reports. Review reports for accuracy and resolve problems. Develop and maintain internal spreadsheets to help to reconcile ledgers and supporting records Assist in the preparation of data input for developing financial statements and management information reports, including monthly accounting journal entries, overhead application schedules, bank reconciliations, general ledger account analyses and monthly financial statement. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
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Job Type
Full-time
Career Level
Mid Level