The Accountant will maintain and control the General Ledger accounts and business transactions of the organization, applying the Generally Accepted Accounting Principles (GAAP) that includes analytical work and thorough review of financial records.
The Accountant will be responsible for, but not limited to:
Assist with accurate and timely reporting for monthly and year end (w-2, W‑2c )
Generate Ad Hoc Reports as required
Compute and process manual/off cycle check requests
Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
Maintain files with appropriate support
Assist with updating and maintaining documentation of department processes, procedures and controls
Support with account receivable and accounts payable functions, as requested
Support with month end close and journal entries
Minimum of 3 years of corporate accounting experience; experience in small to medium sized businesses preferred
Strong understanding of the ledger, journal entries and accounting principles
Bachelor's degree in accounting or related field, preferred
Experience in using accounting software, Xero experience preferred
Intermediate knowledge using Microsoft Excel (i.e. basic formulas, pivot tables, Vlookups,etc.)
Strong attention to detail
Ability to collect, analyze and interpret large sets of data
Strong Written and verbal communication skills
The duties described below are representative of those encountered while performing the essential functions of this position. If necessary, reasonable accommodation may be requested and will be evaluated for its relationship to the essential functions that must be performed.
Job will generally be performed in an office environment but may require travel to visit company offices and/or property locations.
While performing duties of this job, would occasionally require to stand, walk, sit, reach with hands and arms, climb or balance, stoop or kneel, talk and hear, and use fingers and hands to feel objects and tools.
Must occasionally lift and/or move up to 25 pounds.
Specific vision abilities required include close vision, distance vision, depth perceptions, and the ability to adjust focus.
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