Position Summary: Responsible for maintaining general ledger account balances in conformity with Generally Accepted Accounting Principles (GAAP) by performing the following duties:
• Supervises and manages work for several accounting departments
• Prepares monthly management reports analyzing company trends
• Prepares real estate tax and business license tax forms
• Analyzes general ledger account balances and prepares analysis schedules
• Completes routine and special accounting projects and assignments
• Reviews and analyzes financial statement accounts for accuracy, budget variances and unusual trends. Advises management of reasons for these trends.
• Assists in annual budget process
• Maintains and reconciles general ledger account balances
• Assists with month-end close process and financial statement preparation
• Performs daily corporate cash management activities
• Assists and provides support for external audits
• Handles management questions concerning financial results
Candidates should also have strong communication, organizational and analytical skills, spreadsheet knowledge, and knowledge of accounting principles and procedures.
This exempt position is located in a professional office atmosphere with a team oriented environment. Standard working hours are Monday through Friday 8 a.m. to 5 p.m