Accountant II
Core
Ensure accurate valuation of inventory and reporting accuracy of assets and liabilities through financial transactions, reconciliations, and journal entries.
Role type
Mid-level general accountant
Builds
Financial statements and accurate asset/liability reports
Domain
Manufacturing / Industrial Automation
Required skills
General ledger analysis, Reconciliation, Journal entry preparation, Financial transaction processing, SOX compliance, Continuous improvement projects
Preferred skills
Accounting degree, Industry experience, JDE, FAS
Technologies
Google Workspace, Microsoft Office Excel, JDE, FAS
Responsibilities
Prepare and complete financial transactions (AR/AP/GL/Fixed Assets/Interco/Banking), Analyze general ledger accounts for accuracy and unusual items, Reconcile general ledger accounts to comply with SOX requirements, Prepare weekly and month-end journal entries, Work on special continuous improvement projects
Seniority
Mid-level, hands-on IC