Corporate Accountant

Corporate Accountant

The Corporate Accountant is responsible for supporting the accounting department, as well as, working towards continued education with regulatory compliance. This role will be responsible for providing accurate monthly general accounting services, including; validating and ensuring accurate and proper classification and recording of detailed transactions and journal entries, completing account reconciliations and various other ad hoc reporting, and ensuring accuracy of the information being shared on financial statements and management reports.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Develop a deep understanding of the company and business processes

Assist or lead month-end close processes with guidance from the Controller / Accounting Manager

Prepare standard and specialized financial reports (e.g., balance sheets, income statements, monthly closing reports) according to Generally Accepted Accounting Principles (GAAP)

Establish, maintain, and coordinate the implementation of accounting and accounting control procedures

Responsible for the accurate and proper recording of detailed transactions / journal entries, completing account reconciliations and other month, quarter, and year-end activities

Interact with external auditors and tax accountants to assist with a timely financial statement audit and corporate tax return

Assist management with monthly general ledger for financial statements

Assist with monthly recurring journal entries and audit prep spreadsheets

Maintain compliance book, forms, and spreadsheets

Support regulatory compliance reporting

Prepare calculations for independent auditors

Assist with various duties as required

Competencies
Proficient with Microsoft Word, Excel, and Outlook
Effective written and oral communication skills

REQUIRED EXPERIENCE AND EDUCATION

Prior work experience in accounting, at least 3 years

Associates or bachelor's degree in related field preferred

Job Type: Temporary

Schedule:
Monday to Friday

Work Location: In person