II, Accountant

Job description

I. Job Summary Applies moderately complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control II. Essential Duties and Responsibilities: - Prepares moderately complex journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, analyzing and/or allocating costs and preparing audit train support for the journal entries. - Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals. - Collects and analyzes financial data and prepares monthly combined financial statements and reports. Performs additional analysis for explanatory text required for reports and statement. Coordinates preparation of monthly financial package and reviews for accuracy. - Participates in monthly financial meetings for discussion and review of monthly financial reports. - Assists with the preparation of year-end closings. Prepares annual long-term and short-term financial statements in compliance with accounting guidelines and U.S. GAAP. Assists in the preparation of working papers for annual audit. - Provides guidance to other Financ...