The corporate accountant supports the Director of Accounting in performing multiple duties related to the accounting functions of the organization within the established deadlines. The Corporate Accountant will be responsible for maintaining accurate and up-to-date financial records managing bank and credit card transactions and other related tasks. This role plays a critical part in ensuring the smooth operation of the companys financial activities and maintaining strong relationships with internal customers.
Typical duties include but are not limited to:
- Month-end close process; responsible for the deadlines & accuracy of data by working with the accounting/finance dept to include journal entries accruals and required analytics
- Support Monthly Revenue Journal Posting/Reconciliation
- Be able to proficiently navigate the accounting system
- Reconcile Month End Balance Sheet Accounts
- Support the Annual audit
- Daily Cash Reconciliation between the Bank and Sage Accounting system
- Branch support as required
- Assist with Tax Reporting/Filing
Minimum requirements include:
- Bachelors degree in accounting or finance and 3 years of accounting experience.
- Strong work ethic and pride in your work.
- Ability to handle deadlines high volume and adaptive to change.
- Sage Intact Software Experience a plus.
- Proactive in nature and focused on results/accomplishments.
- Advanced Excel skills to include Vlookups Pivot Tables etc.
- Ability to work independently and as a part of a team.
- GAAP knowledge.
- Knowledge of all accounting functional areas to include general ledger AR & AP
Experience working with multi-dept/division or multiple location