Accounting Specialist

Role: Support the financial management and operations of the maintenance of accounting records and reports. Perform accounting duties of moderate complexity in accordance with standard procedures and under limited supervision.

Reconcile moderately complex general ledger accounts, post to and balance general or subsidiary ledgers.

Responsible for preparing fixed assets and prepaid subsidiary ledgers.

Assist in the preparation of financial reports, including supporting reports and schedules. This includes scheduling and ensuring timely production of weekly, monthly, quarterly and annual reporting internally and externally to auditor's government agencies.

Aid in the resolution of variances within the general ledger accounts.

Assist in review of general ledger and provide data to help make process improvements. Also responsible for making recommendations for accounting process efficiencies.

Responsible for monitoring and maintaining disbursements, expenses and other payments as assigned.

Contacting other departments and/or outside agencies to resolve communication problems.

Responsible for compliance including the Bank Secrecy Act and Customer Identification Program.

Experience Required: One to three years similar or related experience

Skills Required:

Must be able to operate a 10 key calculator by touch.

Excellent computer skills word processing, spreadsheets and databases.

Excellent problem-solving skills are a must. Ability to work independently with minimal supervision.