The Accountant is accountable for processing, recording, updating and reconciling accounting transactions with accuracy and efficiency in accordance with the company methods and policies ensuring the integrity of accounting information.
Responsibilities
- Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified
- Handle, process and track various payments based on internal approvals through agreed on payment methods
- Complete journal entries and ensure proper reconciliation of accounts
- Prepare and reconcile the accounts payable and receivable
- Record and maintain the reconciliation of prepaid and accrued expenses
- Assist in the processing of financial statements according to legal and company accounting and financial guidelines
- Handle monthly, quarterly and annual closings in a timely manner
Qualifications
- Bachelor’s degree in accounting
- At least 2 years of relevant experience
- Ability to interpret and analyze financial statements and periodicals
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
