General Purpose

• Responsible for the general accounting function including preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank reconciliations.
• Assisting with monthly closings and account analysis and supporting the senior accountant
  in carrying out the responsibilities of the accounting department.
   

Main Job Tasks, Duties and Responsibilities

• Prepare journal entries
• complete general ledger operations
• monthly closings and preparation of monthly financial statements
• reconcile and maintain balance sheet accounts
• draw up monthly financial reports
• prepare analysis of accounts as requested
• assist with year end closings
• administer accounts receivable and accounts payable
• prepare tax computations and returns
• assist in preparing budgets and forecasts
• assist with payroll administration
• monitor and resolve bank issues including fee anomalies and check differences
• account/bank reconciliations
• review and process expense reports
• assist with preparation and coordination of the audit process
• assist with implementing and maintaining internal financial controls and procedures
   

Education and Experience
 

• Bachelor's degree or equivalent
• Knowledge of accounting principles and practices
• Knowledge of finance principles
• Knowledge of financial reporting
• Knowledge of local, state and federal laws regarding accounting, finances and taxation
• Technical accounting skills
• Previous experience of general accounting
• Proficiency in relevant accounting software

Key Skills and Competencies

• attention to detail and accuracy
• planning and organizing
• deadline-driven
• scheduling and monitoring
• communication skills
• problem analysis and problem-solving skills
• initiative
• adaptability
• team work
• confidentiality
• farmiliar with Tally ERP