US Accountant

Performs mid-level general ledger account reconciliations, verify accuracy of data, and report, identify, and correct errors made by both internal and external personnel

· Support timely monthly, quarterly, half-year, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts

· Assists in providing schedules and commentary with respects to operating maintenance accounts results and variances, and with the production of working capital, cash-flow reports, as well as applicable commentary

· Maintain and update records and reports for profit and loss, taxes, liabilities, and assets. Prepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trends

· Prepares monthly balance sheets, income statements, and profit and loss statements. Maintains the general ledger.

· Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books. Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks..

· Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit. Manages the purchasing and invoicing system. Maintains knowledge of acceptable accounting practices and procedures.

Skills and Qualifications

· Ability and willingness to keep maintain confidentiality

· Familiarity with accounting and corporate finance principles and procedures

· Ability to multitask, prioritize, and organize efficiently