Reports to: Controller

FLSA Status: Exempt

Responsibilities

Accounting Job Functions:

  •  Summarizes current financial status by collecting information; preparing balance sheet and profit and loss, and other statements.
  •  Substantiates financial transactions by auditing backup documents.
  •  Reconciles financial discrepancies by collecting and analyzing account information.
  •  Maintains financial security by following internal controls.
  •  Prepares ad hoc reports as requested by collecting, analyzing, and summarizing account

information and trends.

  •  Answers accounting procedure questions by researching and interpreting accounting

policy and regulations.

  •  Maintains accounting controls by preparing and recommending policies and procedures.
  •  Guides accounting clerical staff by coordinating activities and answering questions.
  •  Review and recommend modifications to accounting system and procedures.

Month/Year-end close:

  •  Verify, allocate, post and reconcile transactions and accounts.
  •  Prepares month end close tasks and meets all deadlines as outlined in the department.
  •  Prepares and records asset, liability, and expense entries by compiling and analyzing account information.
  • Prepares close journal entries after analyzing the financials.

 

Requirements

  •  A Bachelor’s degree in Accounting or Finance.
  •  7+ years experience in an accounting/financial role.
  •  Thorough knowledge of accounting procedures and principles.
  •  Experience with general ledger functions and the month-end/year- end close process.
  •  High accuracy and attention to detail.
  •  Ability to meet a constant stream of deadlines.
  •  Proven ability to work both independently and collaboratively with different levels of employees.
  •  Proficient in use of Excel Spreadsheets.
  •  Knowledge of QuickBooks and/or Accounting Software.
  •  Must have excellent writing and verbal communication skills.

Interested in applying?  Send an email to jobs@npsgservices.com and attach your resume