Accounting Specialist II

About the role

The Accounting Specialist II at LGES Vertech is responsible for managing day-to-day accounting entries, reconciliations, and supporting the Finance Team. They must develop relationships with other departments to ensure smooth operations and assist with audits and project management.

Responsibilities

• Manage the timely analysis and reconciliation of various balance sheet accounts
• Research discrepancies in variance analysis and meet with business partners to understand key drivers
• Accurately process GL postings and make adjustments where required; proactively follow up on any items that need adjustment
• Supporting month-end and year-end closing procedures
• Auxiliary tasks such as participating in systems integration, reorganizing information, and gathering data and reports for auditors
• Create CAPEX projects within company ERP
• Assists with record retention and organization of the Accounting Department
• Answer general accounting inquiries from internal stakeholders

Requirements

• Knowledge of ERP/Accounting software
• Proficient with Excel, Word, Microsoft Office
• Experience in AP
• General knowledge of Fixed Assets
• Highly detail oriented and organized
• Good communication skills
• Exceptional time management skills
• Critical thinker who gathers and analyzes pertinent details before making a decision or drawing a conclusion
• Ability to accept and adapt to a changing environment
• Performs duties with a process improvement and customer service mentality

Qualifications

• Bachelor’s degree in accounting, or equivalent work experience
• Basic knowledge of GAAP required
• 1-3 years’ experience in accounting