Accounting Analyst II

Responsible for assisting with the analysis and review of financials, including the monthly accounting close process, and assisting with the timely and accurate preparation of branch-level financial statements.

Essential Job Duties

• Perform general accounting activities, including preparation, maintenance, and reconciliation of ledger accounts and financial statements.
• Prepare, record, analyze, and report accounting transactions and ensure the integrity of accounting records for completeness, accuracy, and compliance with accepted accounting policies and principles.
• Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.)
• Provide financial support and analyze variations from the budget.
• Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting), including consolidation of financial statements.
• Conduct recurring and month-end accounting functions directed toward the processing of transactions.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Initiate and support continual process improvements.
• Provide ongoing support for the development of annual operating budgets.
• Assumes other duties as assigned.

Supervisory Responsibilities

Not responsible for supervising employees.