Accountant I

SUMMARY

The primary job responsibilities include, but are not limited to, maintaining, analyzing and reconciling accounting records and providing support to the various accounting teams as needed. Daily tasks may include maintaining accounts and generating adjustments, reconciliations of various accounts (fixed assets, revenue, expense, payables, inventory, etc.), processing credit cards, and assisting with Capital Project reporting, budget development and other general accounting duties. The position will assist with periodical accounting close and external audit processes and any other accounting task with an immediate need. Tasks and responsibilities may evolve over time.

PRIMARY RESPONSIBILITIES

• Assist with maintaining, analyzing, and reconciling accounts for multiple company subsidiaries.
• Maintain sub ledgers accurately, generating adjustments as needed.
• Assist with month end close and reconciliation, annual audit, and annual tax return preparation, as requested.
• Research and resolve accounting problems and errors. Make recommendations for correction.
• Provide support and assistance in accounting tasks (may include subsidiary level or general ledger level)
• Serve as back-up for other accounting positions, as needed for coverage.
• Provide support and assistance in software implementation, as needed.
• Gather data for reports and statistics reflecting financial performance, or other financial results, as requested.
• Assist in all areas accounting, as needed.