Accounting III

JOB SUMMARY

JOB RESPONSIBILITIES

• Month-end closing, accruals, journal entries, etc. for various entities.
• Monthly balance sheet reconciliations.
• Prepare Financial Statements
• Participate in year-end budget, tax reporting, and variance reporting.
• Participate in the annual Audit.
• Reconcile all bank accounts.
• Review credit card expense reports.
• Cash deposits and recording.
• Participate in ERP implementation and process improvements.
• Develop SOPs.
• Manage settlement accounts.

QUALIFICATIONS

• Accounting Experience: Minimum of five (5) years of accounting experience, including strong knowledge of Generally Accepted Accounting Principles (GAAP) and full-cycle month-end closing processes.
• Education: Bachelor’s degree in Accounting, Finance, Business, or a related field required.
• Accounting & Business Systems: Strong proficiency with QuickBooks Online, Salesforce, Microsoft Outlook, Microsoft Word, Microsoft Excel, and Adobe Acrobat/PDF. Experience with ERP systems, including system implementations, process improvements, and workflow optimization, is required.