Compiles and analyzes financial information to prepare journal entries and document business transactions. Prepares monthly and quarterly operational performance reports. In doing so, utilizes discretion and judgment as to matters of significance.
In this role, the selected candidate will reconcile general and subsidiary bank accounts by gathering and balancing information; provide financial status information by preparing special reports; completing special projects.
The Accountant will be responsible for processing AP, AR, GL master, GL journal entries and reports. Prepare, enter and post journal entries relating to the month end closing cycle in an accurate and timely manner; in order to provide accurate financial statements.
This candidate is responsible for coordinating efforts of internal process owners and subject matter expertise. He/she will develop contingency plans to eliminate obstacles to on-time and on-budget completion of the project.