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Job Summary:
The General Accountant is responsible for managing daily accounting functions, maintaining financial records, and ensuring accurate and timely financial reporting. This role supports month-end and year-end close processes, reconciles accounts, and assists with audits and compliance activities.
Key Responsibilities:
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Prepare journal entries, maintain general ledger, and perform account reconciliations.
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Assist in month-end and year-end closing procedures.
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Review and analyze financial statements and reports for accuracy and completeness.
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Reconcile bank and credit card statements.
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Maintain fixed asset schedules and calculate depreciation.
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Prepare and file sales/use tax and other regulatory filings as needed.
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Support budgeting and forecasting efforts.
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Assist with internal and external audits by providing requested documentation and explanations.
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Ensure compliance with GAAP and internal financial policies.
Qualifications:
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Bachelor’s degree in Accounting, Finance, or a related field.
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3+ years of general accounting experience.
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Proficiency with accounting software (e.g., QuickBooks, NetSuite, SAP, Oracle).
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Strong understanding of accounting principles and financial reporting.
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High attention to detail, organizational skills, and analytical thinking.
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Proficient in Microsoft Excel and other MS Office applications.
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