Accountant II maintaining the General Ledger according to GAAP policies for W.C. Bradley Co. Overseeing financial management and coordinating fiscal financial close processes.
Responsibilities
Responsible for maintaining the General Ledger in accordance with the Generally Accepted Accounting Principles (GAAP) and in accordance with the company’s policies and procedures.
Serve as the system administrator for the company’s Financial Management System.
Record General Ledger (GL) journal entries and verify accuracy; ensure GL entries are valid and defensible for reporting purposes.
Maintain multiple GL balance sheet account reconciliations to include: prepays, accounts receivable, payment applications, etc.); record other adjustments as necessary; and verify balance of accounts.
Facilitate Financial Management System (FMS) transaction uploads (i.e., payroll and recurring journal entries).
Assist in the coordination of the fiscal financial close for the Company.
Prepare and coordinate audit schedules.
Maintain detailed financial analysis and communicate with departmental and operational personnel at all levels of management to include maintaining account segments for all Business Units and preparing system generated financial reports.
May serve as a “Super User” for the administration of the FMS; provide FMS trouble shooting services when needed.
May provide inter-company assistance with issues, when appropriate.
Cross-train to support the accounting department.
Other duties as deemed necessary.
Requirements
Bachelor’s degree in Accounting or related field.
Two (2) – four (4) years of experience in accounting or similar role.
Knowledge and proficiency applying Generally Accepted Accounting Principles (GAAP).
Proficiency using a Personal Computer (PC) to include Microsoft Word, Excel, and PowerPoint.
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