Accountant

• Prepare and post journal entries (AJEs) and ensure proper classification of transactions.
• Reconcile general ledger accounts to subsidiary records on a monthly basis to ensure accuracy.
• Perform account analysis and reconciliations, including bank statements, fixed assets, inventory, accruals, and prepaid expenses.
• Assist in financial statement preparation, including account classifications and transactional coding.
• Perform daily cash and bank reconciliations, recording corresponding journal entries.
• Support accounts payable and accounts receivable processes as needed.
• Compile, code, and verify billing information to support revenue integrity.
• Coordinate with operations and other departments to ensure accurate revenue and receivables reporting.
• Assemble schedules and documentation for external auditors during annual audits.
• Analyze budget-to-actual variances and summarize findings for management.
• Ensure compliance with local, state, and federal government reporting requirements.
• Contribute to process improvements and provide recommendations to strengthen internal controls.

Senior Accountant

Senior Treasury Accountant

Senior Accountant

Senior Accountant

Staff Accountant II

Staff Accountant, Loan and Pool