General Accountant V

📋 Description

• The General Accountant V is responsible for preparing and maintaining financial records to effectively track the organization’s assets, liabilities, profit and loss, tax liabilities, and other financial activities.

• Ensures that entries to ledger accounts are accurate and reconciles subsidiary ledger accounts with the general ledger.

• Maintains financial records while ensuring that all financial transactions are recorded appropriately.

• Analyzes current costs, revenues, financial commitments, and obligations to forecast future revenues and expenses.

• Prepares complex balance sheets, profit and loss statements, and various financial reports.

• May provide guidance or review the work of support staff as necessary.

• Responsible for maintaining and updating accounting records and files.

• Reconciles bank statements, including the updating of daily bank feeds.

• Conducts month-end and year-end closures efficiently.

• Maintains the integrity of the general ledger.

• Prepares documentation for audits.

• Develops various Balance Sheet schedules, including Prepaids, Fixed Assets, Accruals, etc.

• Compiles financial reporting packages for review.

• Implements new accounting policies and ensures compliance with relevant rules and regulations.

• Assists outside auditors by gathering necessary account information and documents to facilitate the annual audit process.

• Keeps up-to-date with accepted accounting practices and procedures.

• Files, prepares, and maintains tax compliance documentation across all states related to FCTI business.

• Streamlines the entry and processing of vendor invoices and payments to enhance operational efficiency and accuracy.

• Generates and distributes client billings on a monthly and semi-monthly basis, fostering strong client relationships and ensuring consistent cash flow.

• Performs additional related duties as assigned.

⛳️ Requirements

• A Bachelor’s degree in Accounting or a related field is required.

• A minimum of five years of relevant experience is required.

• Certified Public Accountant (CPA) designation is preferred.

• Excellent verbal and written communication skills are essential.

• Proficient in MS Office and Excel, with strong spreadsheet capabilities.

• Exceptional organizational skills and attention to detail are required.

• Strong knowledge of general financial accounting and cost accounting principles.

• Understanding of and ability to adhere to generally accepted accounting principles is crucial.

• Previous experience in a similar role, such as a General Accountant, is desirable.

🏝️ Benefits

• Competitive salary and comprehensive benefits package.

• Opportunities for professional development and growth.

• Supportive and collaborative work environment.