Accountant III

Full-time, day shift (Monday to Friday, 8:00 a.m. to 5:00 p.m.) — onsite.

About the role

The Accountant III assists in maintaining financial records and ensuring that financial transactions are properly recorded. This role ensures accuracy of entries to ledger accounts, reconciles accounts, and handles daily, monthly, and yearly closing duties as well as other special projects as assigned. May assist with the development, completion, and publishing of the annual budget.

Responsibilities

• Reconciles balance sheet accounts to the general ledger for monthly and year-end processes.
• Researches and resolves all differences within prescribed timeframes, footnoting resolutions and expected date of resolution when necessary.
• Maintains account reconciliation, journal entry, and daily duty standard operating procedures.
• Posts journal entries and prepares reports and schedules according to department month and year-end closing schedules.
• Analyzes journal entries and their impact on financial statements.
• Assists in the detail review, analysis, and preparation of financial statements and schedules.
• Assists with budgeting process and audit requests as needed.
• Recommends process improvements for assigned responsibilities or department processes.
• Tests system upgrades and enhancements related to job duties.
• Performs other duties as assigned.

Requirements

• Bachelor’s Degree (required).
• 4 years of accounting experience (required).
• Certified Public Accountant (CPA) certification (recommended).