Accountant

Responsibilities

• Independently manage and reconcile general ledger accounts with high accuracy.
• Investigate and resolve complex discrepancies within set timeframes.
• Assist teammates with similar issues and offer preventative guidance.
• Prepare complex account reconcilements, including mortgages, ACH clearing, fixed assets, and leases.
• Develop new reconcilements as needed.
• Timely and precisely complete recurring accounting tasks.
• Maintain low error rates and contribute to departmental workload.
• Document and review procedures annually, provide feedback for improvements, and participate in audits and organizational initiatives.
• Streamline processes and enhance efficiency.
• Utilize proficiency in third-party systems for reconciliation and reporting, stay updated with system updates and best practices.

Qualifications

• Advanced accounting knowledge.
• Comprehensive understanding of accounting principles, best practices, and the general ledger structure.
• Intermediate understanding of third-party systems used for analysis and reconciliation.
• Ability to utilize systems effectively, support accounting functions, report, and respond to information requests.
• Continuous improvement mindset and ability to promote knowledge sharing among team members.
• Proficiency in utilizing third-party systems for reconciliation and reporting.
• Staying updated with the latest advancements and best practices, ensuring optimal system utility within the department.
• Active pursuit of development opportunities, including attending conferences, acquiring certifications, completing learning courses, and engaging in leadership programs.