Summary/Position Objectives:

This position is responsible for performing routine and complex accounting activities to include performing general ledger account and bank statement reconciliation, preparing journal entries and financial statements, assisting with annual budgeting, preparing statistical and financial reports for dissemination to Management, and proven analytical skills to demonstrate understanding of financial transactions. Ability to take ownership of primary responsibilities and present information and findings with clarity that demonstrates understanding of the subject matter with solution-oriented responses.

Responsibilities:

Essential Functions:

• Financial reporting and identification of any risks and/or concerns.
• Prepares and processes journal entries with comprehensive knowledge of each entry.
• Cash management and task related general ledger reconciliations.
• Revenue recognition to include supplemental revenue billings and AR reconciliation
• Assists Finance management with the month-end process, year-end external audit and special projects.
• Prepares variance analysis for P&L and miscellaneous reporting as mandated by regulatory agencies.
• Generate, review, analyze and communicate accurate financial data that reflects actual financial performance.
• Proactively research technical accounting issues and communicate results to Management to ensure organization is compliant with GAAP.
• Assist with preparation of various regulatory and statutory reporting.

Secondary Functions:

• Develop, establish, and maintain a work priority system to ensure daily and heavy workloads are fulfilled.
• Maintain strict confidentiality to payroll and financial information.
• Assists with projects, activities, and/or special assignments or projects as assigned.

Knowledge and Skills:

• Extensive knowledge and proficiency with Microsoft Office applications, with proven expertise in Microsoft Excel, Word, Sage Intacct, and Power Point.
• Advanced understanding of the functions of an accounting system and experience with tasks related to system implementation.
• Good verbal and written communication skills with attention to detail and accuracy.
• Advanced interpersonal skills, maturity, and good judgment are required.
• Capable of meeting tight deadlines on a consistent basis.
• Good interpersonal skills with ability to act alone or in a team.