Working Solutions

Accountant

• Hands-on accounting professional taking ownership of core general ledger activities and supporting financial reporting
• Ensure timely and accurate billing of customers including monthly remittance of invoices, new client setup, application of payments and follow-up with client inquiries
• Prepare and record journal entries including recurring monthly entries, cash transactions, reclasses, and other entries as directed by the supervisor
• Work closely during month-end close to meet deadlines and provide accurate financial reporting
• Prepare and review general ledger account reconciliations including analyzing and recording monthly accruals
• Track fixed assets and review depreciation schedules
• Collaborate with other departments to ensure financial information aligns with business operations and support cross-functional financial needs
• Identify process improvement opportunities related to the role
• Complete other ad hoc projects and tasks as assigned

Staff Accountant