Accountant Position Summary: Responsible to support the month-end and year-end close process Provide general accounting support to reconcile balance sheet accounts Perform expense variance analysis Participate in assigned projects Research and solve account system mapping problems Perform Accounts Payable function Detailed Functions: Participate in the month-end and year-end accounting close process Prepare audit schedules for the external annual audit and quarterly reviews Prepare monthly balance sheet account reconciliations through account analysis Perform expense analysis reviews Identify and resolve accounts payable issues on a timely basis Ensure accounting policies and procedures are in accordance with GAAP Provide schedules for the quarterly and annual reports Participate in cross training as identified Drive special projects through to completion Process vendor invoices for payment Create weekly check run
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Job Type
Full-time
Career Level
Entry Level