Accountant II

Job Description

Key Responsibilities

• Play a key role in the daily accounting activities and assist in month-end close process by preparing journal entries
• Manage various asset and liability reconciliations
• Perform account analysis and maintain account reconciliations, including bank statements and intercompany general ledger accounts
• Assist with external and internal audit requests, including quarterly reviews and the year-end audit
• Compile internal management reports and assist in the monthly variance analysis explanations
• Participate in special projects/oversight of additional technical accounting areas as assigned
• Develop and document business processes and accounting policies to maintain and strengthen internal controls

Requirements

• Bachelor’s degree in accounting
• 2-4 years general ledger accounting and financial analysis experience
• Advanced Excel skills required, including the ability to use V-lookups and pivot tables
• Experienced in the use of accounting software (experience in Microsoft Dynamics accounting software preferred)
• Experience with SOX internal controls is preferred
• Experience with intercompany transactions is preferred
• Solid understanding of accounting concepts and basic accounting fundamentals: GAAP, general ledger, balance sheet and P&L statements

Benefits & Perks

• Career Growth Opportunities
• Competitive Pay and Benefits
• Generous PTO and Parental Leave
• 401(K) Retirement Plan
• Life/ Disability Insurance
• Community Involvement
• Referral Bonuses and Product Discounts

Job Details