About this role
The Accountant 1 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
- 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
- Assists in the analysis of significant fluctuations in asset and liability account balances to ensure accuracy of financial records
- Prepares various monthly reconciliations, including bank reconciliations
- Prepares annual audit schedules for external auditors timely and accurately
- Assist with various accounting projects and reporting activities
- Bachelor's Degree in finance field