Accountant 2

The Accountant 2 provides financial information to management by researching and analyzing accounting data and prepares financial reports.

• General Ledger Activities

• Prepares asset, liability, and capital account entries for assigned companies and general ledger accounts timely and accurately

• Reconciles financial discrepancies by collecting and analyzing account information

• Summarizes financial status by collecting information, preparing financial statements and other reports, and ensures deadlines are met monthly, quarterly and at year end close

• Prepares federal, state, and local reports including annual and monthly sales tax returns

• Maintains financial security by following internal controls

• Performs other general ledger activity as assigned

• Reconciliation/Analysis/ Projects

• Reconciles balances of assigned asset and liability accounts

• Identifies and analyzes significant fluctuations in asset and liability account balances to ensure accuracy of financial records

• Recommends financial actions by analyzing accounting options

• Prepares various monthly reconciliations, including bank reconciliations

• Prepares annual audit schedules for external auditors timely and accurately

• Assist with various accounting projects, including expense allocations, leased property and reporting activities

• 3 years of accounting experience

• Bachelor's Degree in finance field