Accountant

Job Summary:  Performs general accounting functions, maintains accounting records and general ledger, prepares monthly reconciliation on selected balance sheet accounts, prepares reports, and other assignments as requested.

Essential Duties and Responsibilities:

·       Administers the month end close process to include preparing journal entries, account analysis and reconciliations, and follows up on problem issues.

·       Maintains journal entry log, account analysis books and financial work-papers.

·       Maintains the general ledger to include updating chart of accounts and works with systems administrator to update general ledger structure and reports.

·       Prepares various supporting statements and schedules for financial reporting.

·       Maintains fixed asset and patent records.

·       Ensures the timely reconciliation of inter-company accounts between the affiliates.

·       Maintains lease and rental documentation.

·       Assists with SAP implementation

·       Assists AP/AR processing and work review

·       Provides other support as needed.

Requirements:

·       BS in Accounting or related field

·       Three to five years accounting experience using computerized accounting systems

·       Ability to work under pressure

·       Good organizational skills

·       Strong attention to detail

·       Solid working knowledge of Excel