Accountant - Aero-Glen International

Essential Duties And Responsibilities

• Aid in the preparation of monthly financial statements, including balance sheet account reconciliations, accruals, and adjusting journal entries.
• Support month-end and year-end close reporting requirements and assist with audit fieldwork for both operational and financial audits, including SOX documentation.
• Oversee, review, and maintain applicable sub ledgers such as Accounts Receivable, Accounts Payable, and Inventory.
• May process day-to-day transactions required to maintain these accounts.
• Develop and prepare analytical reports to assist with financial statement preparation and management reviews of the business.
• Aid in the preparation of annual and quarterly sales/personal property taxes.
• Ensure accounting records and files are accurate and maintained correctly.
• Support banking activities, including payments and/or cash receipt reconciliation.
• Aid in the creation and maintenance of department procedures.
• Provide support and guidance to AP/AR staff members.
• Perform administrative and other tasks as needed.

Other Knowledge, Skills, And Abilities

• Extensive knowledge of Generally Accepted Accounting Principles (GAAP).
• Proficient skills in Microsoft Office Suite (particularly Excel), accounting software, and databases.
• Excellent organizational, problem-solving, and project management skills.
• Strong verbal and written communication skills.
• Strong interpersonal skills.