Accountant II

Overall Purpose of Position:  Maintains accounting systems, ensures accuracy of information. Provides financial information to management by researching and analyzing accounting data; prepares and submits reports. Ensuring departmental goals are met by meeting/exceeding deadlines.

Education and/or Experience:  Company expects a bachelor’s degree in accounting, finance or 5 years accounting experience. Must be familiar with accounting cycle from beginning of month to year-end audit. Demonstrated knowledge of sound accounting principles. Ability to perform accounting functions accurately and to work within deadlines. 

Essential Duties & Responsibilities:

Completes Daily, weekly and month end/year end activities as required to ensure a complete, accurate, and timely close process by:

• Reconciling numerous assigned general ledger accounts and entities by researching and ensuring balances are accurate including but not limited to, prepaids, cash, fixed assets, accruals
• Preparing, entering, integrating, and posting standard and general journal entry forms into the Great Plains general ledger module
• Reviewing, investigating, and correcting errors and inconsistencies in financial entries, documents, and reports for appropriate allocation of income and expense
• Preparing and submitting required financial information for Executive Packets.
• Preparing, Updating and distributing month-end financial packets
• Coordinating efforts and timing of preparation and distribution of balance sheet and income statements
• Utilize FloQast software to indicate when reconciliations and month-end tasks are completed

Assists and maintains financial information on annual and/or quarterly basis by:

• Gathering support documents for assigned accounts for budgets.
• Prepare audit packets for assigned accounts.
• Updates files as needed according to facility updates
• Assist in year end processes

The successful candidate will have an eagerness to learn, grow, and contribute unique skill sets to the team. This role is intended to be hybrid, mostly remote but office time will be determined by business needs.

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