Accountant

• Perform treasury management activities including bank reconciliations and cash forecasting.
• Execute monthly and annual accounting close processes, including preparing journal entries, reviewing departmental expenses, and analyzing variances.
• Prepare and issue accurate and timely invoices.
• Analyze significant account balances and complete assigned account reconciliations.
• Monitor credit card transactions and perform related reconciliations.
• Assist with annual physical inventory and participates in maintaining records in collaboration with Facilities and IT departments.
• Review and compile monthly financial statements and statutory reporting packages.
• Serve as backup for various accounting and administrative functions as needed.
• Assist with or manage fixed asset maintenance and reporting.
• Coordinate research and support audit activities when required.
• Contribute to special projects and process improvement initiatives.
• Maintain relationships with designated vendors.
• Perform other duties as assigned.

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