*Please note this is a temp to hire position*
Our Accounting and Finance department is seeking an experienced Accounting professional. The position is responsible for the preparation of P&L reports, accounting entries, reconciliations, and maintaining the general ledger, as well as the full-cycle payable process. The Accountant performs month-end closing process and procedures.
Responsibilities include, but are not limited to:
- Manage full-cycle accounts payable process
- Review, track, and process invoices, travel advances, and expense reimbursement reports
- Prepare accounts payable-related reports, month-end income/expense and balance sheet journal entries, and monthly cost center allocation journal entries
- Analyze and reconciles GL accounts
- Perform P&L fluctuation analysis for managerial review
- Create and update written controls and procedures
- Collect and prepare tax forms and 1099 processing for vendors
- Perform other tasks and duties as required and assigned
Experience and Skills
- Bachelor's Degree from an accredited University, preferably in Accounting
- 3 years minimum experience in accounting with strong general accounting skills
- Knowledge and understanding of U.S. GAAP
- Knowledge of Great Plains software
- Strong analytical, problem-solving and critical-thinking skills
- Proficient in Microsoft Office (Outlook, Word, PowerPoint) with strong Excel skills
- Highly organized and able to multi-task and manage multiple projects and competing priorities without sacrificing accuracy or efficiency
- Excellent communication and presentation skills with the ability to communicate effectively across various departments and levels of the organization