Accountant II

The General Accountant, under the supervision of the Assistant Controller, will provide support general accounting functions that support the creation of month-end and year-end financial statements. Ensure accounting records and general ledger is maintained accurately and in accordance with GAAP principles.

• Balance Sheet Reconciliation
• Preparing and validating invoice payments
• Responsible for verification and posting of closing GL journal entries
• To be in charge of auditing
• Coordinate/perform closing activities
• Ad Hoc Analysis
• Performing/collecting information for inventory cycle count
• Fixed Asset Reconciliation
• Distribution of department spend information

EDUCATION: Bachelor’s Degree in Accounting/Finance or Business Administration

EXPERIENCE: Two to three ...