Bookkeeper

Full-Charge Bookkeeper / Experienced Accountant

Essential Functions

• Coordinate and oversee an efficient and timely monthly financial close process
• Oversee and/or produce the preparation of general ledger journal entries and monthly reconciliations
• Performs analysis on income statement and balance sheets accounts
• Monitors and maintains department accounting systems and procedures
• Ensures adequate internal controls are in place
• Lead accountant to develop, deliver and exceed expectations regarding accuracy, timeliness and customer service
• Leverage the capabilities of the D365 Enterprise system to automate accounting functions
• Assist the CFO in identifying special accounting issues and performing necessary research to ensure compliance
• Supervision of staff member(s)
• Other responsibilities as needed and assigned

Knowledge, Skills & Abilities

• Strong knowledge of US GAAP
• Deep knowledge of A/P, A/R, and general ledger and how they fit into the overall financial statement story
• Team player and leader
• Able to perform at a high level of urgency
• Intermediate to advanced Excel skills
• Must be able to take initiative and work with minimal guidance
• Ability to manage multiple tasks and priorities
• Effective problem-solving skills

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