Contribute to impactful financial operations in a dynamic team environment. Utilize CPA expertise to enhance internal controls and processes. Engage in audits, reconciliations, and financial analysis for compliance.
Accountant
in Professional Services ContractJob Detail
Job Description
Accountant Overview
- The Accountant role offers an exciting opportunity to contribute to financial accuracy and compliance within a dynamic team environment.
- Collaborate with cross-functional teams to ensure seamless financial operations and reporting.
- Utilize your CPA credentials to enhance internal controls and accounting processes.
- Engage in month-end, quarter-end, and year-end close activities to maintain financial integrity.
- Support internal and external audits, ensuring compliance with regulatory requirements.
- Develop and document Standard Operating Procedures (SOPs) to streamline accounting workflows.
- Analyze financial data to identify discrepancies and recommend process improvements.
- Work in a collaborative, onsite setting with convenient parking facilities available.
- Contribute to special projects and ad hoc financial reporting tasks as required.
Accountant Key Responsibilities & Duties
- Prepare and post monthly journal entries in compliance with GAAP standards.
- Perform account, bank, and balance sheet reconciliations, investigating discrepancies.
- Maintain the general ledger, ensuring accurate and reliable financial data.
- Assist with month-end, quarter-end, and year-end financial close activities.
- Analyze financial information to identify trends and recommend efficiency improvements.
- Support audits by preparing schedules, workpapers, and documentation.
- Develop and update accounting policies and procedures to enhance internal controls.
- Collaborate with departments to gather financial data and address accounting issues.
- Participate in special projects and provide ad hoc financial reporting as needed.
Accountant Job Requirements
- Active CPA license is highly preferred for this role.
- Bachelor's degree in Accounting, Finance, or a related field is required.
- Minimum of 3 years of accounting or auditing experience is essential.
- Proficiency in GAAP standards and accounting principles is necessary.
- Experience with ERP systems and advanced Microsoft Excel skills are required.
- Strong analytical, organizational, and communication skills are vital.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Experience in creating and documenting Standard Operating Procedures (SOPs).
- Proven ability to support audits and prepare comprehensive audit documentation.
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