Accountant

• Verify, allocate, post and reconcile accounts payable and receivable
• Produce accurate accounting reports and present their results
• Prepare financial statements and produce budget according to schedule
• Support month-end, quarter-end and year-end close process
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Ensure compliance with GAAP principles
• Maintain financial records and reports related to general ledger accounts in an organized manner
• Reconcile bank accounts, verify deposits, and address inquiries from banks if any
• Reconcile, review, and analyze general ledger accounts for month-end, quarter-end, and year-end closings
• Maintain fixed assets and depreciation schedules for multiple company entities
• Prepare and maintain ad-hoc financial reports requested by Controller and senior management in a clear and concise manner
• Provide Controller and external CPA with necessary account information, financial records, and documents needed to perform quarterly and annual financial reviews
• Maintain knowledge of accounting practices and procedures
• Perform other related duties as assigned

• Excellent verbal and written Communication skills
• Thorough knowledge of basic accounting procedures
• In-depth understanding of Generally Accepted Accounting Principles (GAAP)
• Knowledge of general financial accounting
• Experience with general ledger functions and the month-end/year-end close process
• Hands-on experience with accounting software packages, like QuickBooks
• Advanced MS Excel skills including Vlookups and pivot tables
• Accuracy and attention to detail and aptitude for numbers and quantitative skills

• Minimum 3 to 5 years accounting experience
• AA or BA degree in Accounting, Finance or relevant work experience
• Experience working for small businesses

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