Accountant II

Job description

The Accountant II is responsible for providing a variety of alternatives in the resolution of complex or diverse problems. Acts as a resource in providing information to others. Is considered an expert in their area. Assimilates and analyzes detailed information and produces results. Recommends alternative approach toward problem solutions. Exercises discretion and independent judgment in the performance of job duties. Will be responsible for Balance sheet reconciliation, journal entries, taxes, reconcile cash, prepare reports close general ledger. Developing more advanced accounting skills and knowledge. Ability to understand and evaluate internal controls and weaknesses to determine appropriate action. Developing skills to move to asst. controller position. ESSENTIAL DUTIES AND RESPONSIBILITIES: Include the following. Others may be assigned. Performs general accounting related activities, prepares journal entries, and reconciles balance sheet accounts Responsible for cash management functions, including both daily & monthly reconciliation, refund processing and tracking Responsible for month-end close process, including account variance analysis Assists with monthly close with re...