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Accountant

Jobtailor

Responsibilities Prepare daily, monthly, quarterly, and annual general ledger entries Analyze and maintain accounting records and perform associated account reconciliations Research and resolve potential issues to ensure financial information accuracy Ensure proper recording and reporting based on statutory accounting principles Research, analyze, and implement compliance and statutory rule changes into team processes Identify problems, inefficiencies, or risks and work with higher-level staff to resolve them Analyze operating cash accounts, prepare journal entries, and generate management cash-flow reporting Administer, maintain, review, and audit employee expense reports and the core system Prepare journal entries, payroll and fleet reporting, monthly account reconciliations, and reporting Perform reconciliations for assigned asset, liability, and expense accounts Run and modify reports from financial reporting systems, including the core insurance system, general ledger, BusinessObjects, and other online data access points Prepare and record journal entries and supporting computations Complete selected elements of the month-end close process Review and prepare specific supplementary reporting Review, maintain, and approve vendor records according to procedures and controls Determine cash-process issues and exceptions and work with other areas to resolve them Assist with PBC items for the company’s annual audit Identify inefficiencies and streamline results Participate in specialized project teams and perform other assigned duties Requirements Four-year college degree majoring in accounting or finance is preferred Interest in progressing towards CPA is preferred, though not required Ability to learn and understand Generally Accepted Accounting Principles and Statutory Accounting Principles Familiarity with Microsoft Word, Excel, PowerPoint, and Access Ability to use technical tools for analysis and reporting efficiencies Ability to understand and access various data sources using reporting tools Ability to meet compliance, accounting, and operational reporting needs Ability to work in a highly skilled team environment Ability to learn new technology Good oral and written communication skills Profit-minded perspective Strong preference for Concur experience, including administration, auditing, and employee support Core Competencies Demonstrates expertise in General Ledger Management, Account Reconciliation, and Compliance with Statutory Accounting Principles. Proficient in financial reporting and analysis, with a strong focus on efficiency and accuracy in accounting processes. Highest-signal resume keywords General Ledger Management Account Reconciliation Statutory Accounting Principles Financial Reporting Systems Concur Experience ATS Optimization Keywords Hard Skills Journal Entry Preparation Cash-Flow Reporting Expense Report Auditing Data Analysis Month-End Close Process Soft Skills Good Oral Communication Good Written Communication Team Collaboration Certifications & Qualifications CPA Progression Industry Keywords Generally Accepted Accounting Principles Statutory Accounting Principles Compliance Financial Information Accuracy Operational Reporting Tools & Technologies Microsoft Excel Microsoft Word Microsoft PowerPoint Microsoft Access BusinessObjects #J-18808-Ljbffr

Vacancy posted 2 days ago
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