Accountant II

An Accountant with 5-10 years of experience is a mid-level professional that plays a crucial role in managing financial transactions, maintaining financial records, and ensuring the financial health of an organization. Accountants are responsible for a wide range of tasks related to financial reporting, analysis, and compliance with accounting standards and regulations.

Key Responsibilities

• Ensure assets records and registrations are accurate, valid, and current
• Responsible for monthly accounting calculations and processing journal entries
• Gather data for and complete month-end close
• Maintain accounting records within ERP system
• Maintain general ledger and process journal entries
• Complete data analysis as needed and distribute business and financial reports
• Assist with the annual budgeting cycle and prepare periodic reports to monitor compliance to established budgets
• Prepare and review internal monthly and annual financial statements
• Continuously improve productivity and efficiency of processes throughout the operational organization
• Prepare account reconciliations and investigate variances
• Perform monthly revenue analysis and corresponding variance explanations
• Monthly trial balance variance explanations

Qualifications

• Bachelor's degree in Accounting
• 5-10 years of progressive accounting experience
• Certified Public Accountant (CPA) designation is a plus
• Strong knowledge of accounting principles and financial analysis
• Proficiency in Oracle and advanced Excel skills
• Excellent problem-solving and critical-thinking abilities
• Strong leadership and communication skills