Job Summary:
Maintains a company's financial records, ensuring accuracy and compliance, by preparing journal entries, reconciling accounts, and generating financial reports, while also supporting audits and tax preparation.
Key Responsibilities:
Maintaining the General Ledger:
- Recording financial transactions (income, expenses, assets, liabilities).
- Ensuring entries are accurate, complete, and compliant with accounting standards.
- Preparing journal entries for various transactions.
Reconciling Accounts:
- Reconciling bank statements and other accounts.
- Ensuring accuracy and consistency of financial data.
Preparing Financial Reports:
- Generating financial statements (e.g., income statement, balance sheet).
- Analyzing financial data to identify trends and variances.
Supporting Audits and Tax Preparation:
- Assisting with internal and external audits.
- Gathering and organizing tax-related documents.
Other Duties:
- Maintaining balance sheet schedules.
- Performing month-end and year-end close processes.
- Analyzing and reporting on budget variances.
- Researching technical accounting issues.
- Advising management on accounting and financial matters.
- Collaborating with other departments to complete accurate records and provide accounting support.
Job Type: Full-time
Work Location: In person
Expected Start Date: 09/01/2025
Report job
