Accountant

Accountant

- Ensure business transactions are reported in accordance with generally accepted accounting principles

- Work closely with team members to assist with payables and receivables

- Assist with the annual audit process including the draft of the financial statements and related notes

- Research and analyze expense variances for company management

- Managing Accounts Payables & Receivables.

- Provides financial information to management by researching and analyzing accounting data and preparing reports.

- Prepares asset, liability, and capital account entries by compiling and analyzing account information.

- Documents financial transactions by entering account information.

- Recommends financial actions by analyzing accounting options.

- Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.

- Substantiates financial transactions by auditing documents.

- Maintains accounting controls by preparing and recommending policies and procedures.

- Guides accounting clerical staff by coordinating activities and answering questions.

- Reconciles financial discrepancies by collecting and analyzing account information.

- Secures financial information by completing database backups.

- Maintains financial security by following internal controls.

- Prepares payments by verifying documentation and requesting disbursements.

- Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

- Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.

- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

- Maintains customer confidence and protects operations by keeping financial information confidential.

- Creating budgets

- Forecasting

- Account reconciliation

- Maintains and adheres to strict deadlines for Accounts Payables and Receivables.