Accountant

The Accountant will assist in the reporting and reconciliation of the financial activities of the company, within the framework of the policies, directives or instructions issued by the Controller.

• Knowledge of GAAP and proven ability to perform month end close duties.

• Create monthly account analyses/reconciliations to verify various General Ledger account balances.

• Assists with control of all company fixed Assets and depreciation entries

• Reconciliation of bank accounts

• Assists with internal and external audits

• Assists with ERP implementation

• Supports effective operations of company internal controls

• Reviews and approves expense reports and in conjunction with HR (new users)

• Labor reconciliations along with monitoring input

• Distributes monthly departmental expense vs. budget reports and assists recipients in understanding the data and providing additional details as required (mostly Engineering related)

• Proficiency in MS Excel: V-lookups, pivot tables, etc.

• Other duties as assigned by the Controller.