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.