Accountant na None

• The Accountant is responsible for financial statement preparation and reviews for designated departments.
• Prepare various monthly journal entries and duties as part of the monthly closing process.
• Reconcile assigned general ledger and sub ledger accounts. Research discrepancies and post adjustments.
• Assist departments with developing operating and capital expenditure budgets. Oversee checkbook maintenance.
• Research actual vs. budget variances, line item details, etc.
• Meet with respective departments on a regularly scheduled basis.
• Assist with annual financial audit, benefit plans audit, workman’s compensation audit, income tax return preparation, etc.

Qualifications

Bachelor’s degree in Accounting

3 – 5 years experience in the accounting field is preferred

Skilled in Microsoft Office