Accountant

Key Responsibilities Process check payments accurately and in accordance with company policies and approval requirements.Record and apply cash receipts, research payment discrepancies, and support timely account updates.Prepare and complete general ledger account reconciliations.Prepare and post recurring and nonrecurring journal entries with appropriate supporting documentation.Analyze prepaid expense and accrual accounts, prepare supporting schedules, and record monthly adjustments.Assist with month-end and year-end close activities to ensure deadlines are met.Investigate account variances and resolve reconciling items in a timely manner.Maintain organized accounting records and support internal and external audit requests.Perform other accounting duties and special projects as assigned.QualificationsBachelor’s degree in Accounting, Finance, or a related field preferred; equivalent relevant experience may be considered.Three to five years of accounting or bookkeeping experience preferred.Experience with accounts payable, cash receipts, account reconciliations, journal entries, prepaids, and accruals.Proficiency in Microsoft Excel and experience with an accounting or enterprise resource planning system.