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Accountant

System One is seeking an Accountant to be responsible for maintaining the integrity of transactions posted to the general ledger and general ledger account maintenance on the ERP system.

Responsibilities:

  • Facilitates and completes monthly close procedures
  • Maintains the fixed asset system for additions, disposals, and transfers.
  • Reconciles all fixed asset and lease accounts
  • Reconciliation of various balance sheet accounts
  • Prepares and posts monthly journal entries for accruals
  • Performs financial statement analysis
  • Monitors and accounts for petty cash funds
  • Processes daily banking activity via online banking system
  • Distributes monthly financial reports to management
  • Prepares and updates year-end audit schedules
  • Assists with cost accounting analysis
  • Assists the preparation of financial statements, including balance sheets, income statements, statements of cash flows
  • Assists the Corporate Controller and Assistant Corporate Controller with specials projects
  • Other duties as assigned.

Qualifications:

  • Bachelor?s Degree in Accounting
  • Minimum of 5 years? experience in accounting and financial reporting
  • Proficient knowledge of GAAP
  • Highly proficient in Microsoft Office
  • Advanced problem-solving and analytical skills
  • Excellent written and verbal communication skills
  • Values ethics, professionalism, and maintains confidentiality

System One maintains a drug-free workplace and is an Equal Opportunity Employer.


accounting and financial reporting

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