Accountant II

Accountant II

The Accountant II is responsible for managing spreadsheet-based processes and applying financial accounting concepts for the maintenance of a complete and accurate general ledger. Tasks include responsibility for various aspects of accounting including monthly journal entries and account reconciliations. Completion of these tasks will require collaboration with other departments as well as certain third parties.

Key Responsibilities

• Manage underlying data, supporting documentation and spreadsheet-based calculations to support accounting accuracy and completeness.
• Accurately book required journal entries to reflect activities. Examples include amortization and depreciation schedules, prepaid and accrued accounts, receivables, returns reserve, supplies and equity.
• Manage account reconciliation process by analyzing balance sheet account balances, assembling clear support for activity, and providing accurate and concise explanations for variances
• Other essential tasks may occur as directed by your supervisor

Required Experience & Qualifications

Critical Skills & Attributes