Accounting Specialist II

KLJ•Bismarck, ND

About The Position

Accounting Specialist II Job Description: The Accounting Specialist II provides technical accounting support and performs a wide range of general accounting functions to support KLJ’s financial operations. This role is responsible for delivering accurate, timely, and cost-effective accounting services while ensuring compliance with internal controls, accounting standards, and company processes. The ideal candidate is detail-oriented, proactive, and ready to grow within a collaborative finance team.

Requirements

An associate’s degree (or higher) in a related field is required. Applicable experience may be substituted in lieu of formal education. This will be evaluated on a case-by-case basis.
2-5 years of directly related accounting experience and skills in Microsoft Office Suite are highly desired.
Possess a sound knowledge and understanding of processes, procedures, and methods needed to perform duties which are generally acquired and developed through formal education, training, and relevant work experience.
Must be flexible with changing priorities and able to communicate in a diplomatic and professional manner
Demonstrated strong time management skills
Must possess a strategic mindset. Ability to see beyond the immediate task and understand the overall impact to the organization
Ability to proactively identify tasks and complete them independently
Demonstrates the willingness, drive, and ability to develop skills for advancement within the organization
Ability to work independently as well as part of a team
Competent self-leadership with attention to detail

Nice To Haves

Cashflow statement preparation experience preferred

Responsibilities

Demonstrates knowledge of accounting software to assist with general accounting functions
Ensure compliance with internal processes and procedures
Ability to reconcile balance sheet accounts
Needs to have a proficient understanding of accounting principles and financial statements (GAAP, ASC, FASB, etc.)
Preparation of financial statements
Cashflow statement preparation experience preferred
Utilizes effective written and oral communication
Accurately prepare and post journal entries to the general ledger
Completes assignments independently and obtains guidance for unfamiliar tasks, problems and situations.
Prepare financial reports and schedules
Promote confidentiality of financial and other data at all times
Ensure finance internal controls are adhered to
Assist with providing documentation for annual audits
Perform additional responsibilities as required by business needs