Job Description

The Accountant II plays a crucial role in maintaining accurate financial records through general and sub-ledger entries, as well as reconciling bank and balance sheet accounts. This position is responsible for generating key financial reports, including balance sheets and profit and loss statements.

In times of corporate reorganization, accounting software transitions, audits, budget preparations, or other significant events, the Accountant II will provide essential financial information and generate reports to support these processes effectively.

Essential Duties and Responsibilities

Timely and accurately records all semi-advanced journal entries following the corporate closing schedule

Compiles financial results for the assigned areas in support of month-end close

Research financial variances to support Senior Staff

Provides timely and accurate preparation of semi-advanced assigned balance sheet reconciliations and month-end schedules

Provides timely research and resolution of reconciling items with exceptions reported to management for review and consultation

Carry out any reasonable request by management that the employee is capable of performing

Assists with annual external audits

Assists with budgets