JOB DESCRIPTION Job Summary Provides senior level support for general accounting activities including management of accounts and records, transaction recording, financial data analysis, budgeting, forecasting, financial statement/accounting schedule reporting and auditing. Essential Job Duties Prepares and enters journal entries, including General Accepted Accounting Principles (GAAP) and statutory reporting entries. Prepares income and balance sheet statements, consolidated statements, and other various accounting statements and reports. Analyzes monthly financial reports and records. Maintains transactions in applicable financial system(s) by recording journal entries in accordance with GAAP, and reconciles all balance sheet accounts to identify errors in posting or coding. Ensures accuracy of cash balances by reconciling bank account balances to bank statements. Maintains compliance by completing quarterly and annual statutory financial statements timely, accurately and in accordance with Statutory Accounting Principles (SAP). Maintains integrity of control processes/procedures by completing recording of accounting transactions. Supports the annual audit process by preparing schedules requested by auditors.
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Job Type
Full-time
Career Level
Mid Level