Accountant

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Job description

Job Description

The Accountant is a team player who possesses a positive attitude and is self-motivated, energetic, detail-oriented, organized, analytical and resourceful. The Accountant needs to be comfortable working in a changing environment and be able to challenge and improve the status quo.

What We Offer:

Health insurance - Medical, Dental, and Vision

PTO plus sick days, paid holidays, and floating holidays

401K retirement plan with company match

Generous employee discount

Grow your career with us - many promotional opportunities are available

Duties and Responsibilities:

Contribute to month end close process to ensure timely and accurate financial data is in compliance with GAAP.

Review monthly financial statements of multiple entities to ensure completeness and accuracy.

Prepare month end journal entries, balance sheet reconciliations and supporting schedules.

Research variances in key account balances and explain variances between actuals and budget.

Assist with shared service accounting functions including general ledger accounting, corporate accounting, intercompany, accounts payable, accounts receivable, payroll, treasury, etc

Ensure compliance with established company policies and procedures and incorporate procedural improvements to optimize efficiency.

Create ad-hoc financial reports and data analysis as required to support business objectives.

Assist with annual financial and internal control audits.

Provide on-going support to various business partners.

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