Accountant, Financial Reporting, Accounting Manager

Overview

Job Description
The Accountant I will be responsible for recording daily transactions, including daily sales reports, daily cash receipts, intercompany billings and group billings. The Accountant I will also act as a liaison between operational departments and Accounting and Tax, providing supporting information as requested to help teams better understand their profitability. This will include recording transactions summarized by operational departments (for example, cost of goods sold and inventory transfers).

The Accountant I will also be responsible for preparing reconciliations for assigned accounts. In addition, the Accountant I will provide general assistance and support for leadership, the department, and company.

• Record daily transactional entries.
• Act as liaison between operational departments by providing information and recording summarized transactional data provided by these teams.
• Prepare assigned reconciliations timely and accurately.
• Assist in the annual audit by providing requested support and preparing requested analysis.
• Provide feedback to management regarding policy and procedure changes and the internal control environment.

• Record daily transactional entries.
• Act as liaison between operational departments by providing information and recording summarized transactional data provided by these teams.
• Prepare assigned reconciliations timely and accurately.
• Assist in the annual audit by providing requested support and preparing requested analysis.
• Provide feedback to management regarding policy and procedure changes and the internal control environment.

• Assist with documenting procedures and work instructions.
• Ad hoc analytical projects as required.
• General assistance and support for leadership, department, and company.