Position Summary Responsible for preparing journal entries, financial statements, and various financial reports and ensuring their accuracy. Also responsible for reviewing the work of accounting staff, and providing information, reports, and assistance to corporate managers and external auditors. Minimum Qualifications Work Experience Two years of progressive accounting experience required.
Education Bachelor’s Degree in Accounting required.
Certifications/Licensure None required. Job Specific Performance Standards The duties listed below are a summary of the major essential functions of this position. The position may require other duties, both major and minor, that are not mentioned, and specific functions may change from time to time.
  Reviews, examines, and approves journal entries, schedules, and financial statements prepared by Staff Accountants for accuracy and compliance with established accounting procedures and policies. Prepares Journal entries, using established accounting procedures and policies. Reviews general ledger and related financial statements for reasonableness. Accumulates and analyzes information for the preparation of financial statements, ledgers, reports, and taxes if applicable. Assists in preparing financial reports for both internal and external users. Reviews monthly reconciliation and monthly supporting schedules of key accounts. Resolves any discrepancies in the general ledger or financial statements. Prepares bank reconciliations, reconciliations to cash reports, and A/R reconciliations. Assists with the preparation of W-2’s and 1099’s. Reviews, analyzes and prepares reports for use by management, including but not limited to, cash forecast, cash flow analysis, capital expenditures and statistical reports. Identifies inaccuracies in information processed and prepare the needed corrections and adjustments to ensure accuracy of the statements. Identifies and addresses specific problems arising from inquiries from staff and management and displays ability to communicate with those making the inquiries.