Accountant 1

The Accountant 1 provides financial information to management by researching and analyzing accounting data and prepares financial reports.

• General Ledger Activities
• Prepares asset, liability, and capital account entries for assigned companies and general ledger accounts timely and accurately
• Ensures deadlines are met monthly, quarterly and at year end close
• Prepares federal, state, and local reports including annual and monthly sales tax returns
• Maintains financial security by following internal controls
• Performs other general ledger activity as assigned

• Reconciliation/Analysis/ Projects
• Reconciles balances of assigned asset and liability accounts
• Assists in the analysis of significant fluctuations in asset and liability account balances to ensure accuracy of financial records
• Prepares various monthly reconciliations, including bank reconciliations
• Prepares annual audit schedules for external auditors timely and accurately
• Assist with various accounting projects and reporting activities

• Bachelor's Degree in finance field