Accountant

Position Summary

The Accountant prepares and compiles financial data in a timely manner to support established schedules and deadlines. Prepares journal entries and supporting schedules for closing. Reconciles assigned accounts including preparation of appropriate documentation. Participates as required on special project teams. Prepares schedules, reports, presentations, etc. for management. Analyzes records of financial transactions to determine accuracy and completeness of entries. Responsible for preparing and analyzing financial statements for specific entities. Perform other duties as assigned.

Core Job Functions

• Balance sheet reconciliations are completed timely. Reconciling amounts are adequately identified. Takes action to facilitate the resolution of reconciling amounts.
• Variance analysis is completed each month in a timely manner and included in the Internal Operations book. Sufficient analysis is performed to enable management to understand the root cause of a variance. The explanations of variances are helpful to management to predict likely future results.