Summary

Responsible for participating in the preparation of financial statements, ensuring the use of accurate accounting data and, assisting in daily, monthly and year end accounting activities. Will assist with inventories, month end, and year end closings and other duties as assigned by Management.

Essential Duties

·       Assist in the Monthly and Annual Closings.

·       Create, enter, and review entries into the G/L.

·       Comply with Company accounting policies and procedures following GAAP rules.

·       Maintain the fixed asset system supporting capitalized assets, disposals, and depreciation entries.

·       Prepare reconciliations of G/L Accounts each month.

·       Prepare bank account reconciliations for multiple accounts.

·       Prepare schedules, and participate in, annual audit.

·       Prepare and update quarterly reports as defined by Mgt.

·       Assist other accounting personnel in reconciling accounting issues.

·       Update and maintain fixed asset ledger using asset software.

·       Have extensive Excel software experience and computer skills.

·       Perform account analysis, data analysis and ad hoc reporting.

·       Participate in special projects as directed by Management.

·       Identify and assist in implementing accounting improvements.

·       Work well individually or in a team environment.

·       Additional duties as assigned by Management.

Qualifications

·       BS/BA in Accounting.

·       2 years’ experience in General Accounting.

·       Excellent oral and written communication skills.

·       Excellent organizational skills.

·       Proficient with MS Office. (Great Plains is a Plus).

·       Ability to Work with limited supervision.

·       Must be a team player.