Account II

Job Summary

The Accountant II plays a crucial role within the Finance and Accounting team. Working with the Accounts Specialist and Controller, they are responsible or involved in all aspects of the accounting cycle, overseeing aspects of transactions, journal entries, account reconciliation, reporting, budgeting, expense processing, and taxes, ensuring the smooth operation of the financial processes.

Essential Duties

• Month-end close reconciliation, transactions, journal entries
• S supporting various internal reporting needs, such as KPI reporting
• Ensuring financial controls and good corporate governance are followed
• Reviewing financial transactions for accuracy and completeness and launching corrective actions
• Bank reconciliation
• Participating in internal audits
• Intercompany reporting and transactions
• Serving as a backup for payroll
• Advising on best GAAP or IFRS best practices
• Serving as a backup for entering and processing AP invoices
• Serving as a backup for entering and processing AR invoices
• Working with our tax team in reporting and compliance
• Investigating budget variances
• Reviewing compliance with internal procedures and writing or editing work instructions and policies
• Monitoring cost accounting, including part standard costs, production rates and standards
• Serving as a backup for the reimbursement and expense processes
• Financial statement preparation and reporting

Min Qualification

• Bachelor’s Degree in Accounting or Finance
• 3-5 years’ relevant work experience

Competencies

• A strong knowledge of accounting functions including GAAP or IFRS
• Professionally and effectively communicate verbally and in writing with customers, vendors, and other employees
• Experience with Microsoft Office (Outlook, Word, and Excel)
• Organizational skills, with the ability to effectively manage multiple priorities
• Excellent analytical, computational, and mathematical abilities
• Exceptional attention to detail and accuracy
• High level of integrity and trustworthiness
• Knowledge of or experience with ERP or bookkeeping software