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Accountant I


This position will support general accounting activities of the department including general ledger account analysis/reconciliation, monthly financials close, year-end audits, monthly variance analysis and analytics, and as needed, financial reporting, budgeting and forecasting activities. This position is responsible for compiling and analyzing financial information and advising management regarding key financial and operational issues.  


  • A minimum of one year of accounting experience preferred employing Generally Accepted Accounting Principles (GAAP);
  • Bachelor degree in Accounting, Finance, Business, or a similar degree is required. CPA or MBA is preferred;
  • Experience using SAP/BW/Hyperion/Oracle or other large automated accounting systems is preferred;
  • Basic to advanced level experience using Microsoft Office Suite (Excel, Access, Word, Outlook) required.


  • Knowledge of International Financial Reporting Standards (IFRS) preferred;
  • Good verbal and written communication skills;
  • Sold interpersonal and customer service skills;
  • Ability to multi-task;
  • Must possess a strong work ethic;
  • Ability to work independently and within a team environment;
  • Attention to detail and accuracy of data.

KEY POSITION RESPONSIBILITIES (other duties may be assigned): 


  • Conducts accurate general ledger accounting, reporting, and reconciliation, with adherence to meeting deadlines;
  • Reconciles bank and general ledger and ensures that errors and/or issues are resolved effectively and in a timely manner.
  • Book and amortize fixed assets including but not limited to WIP/CIP
  • Performs accurate and timely monthly financials and year-end close;
  • Backup accounting functions as directed.

Audit and Internal Controls

  • Conducts and supports internal and external audits in an efficient, timely and accurate manner;
  • Actively participates in the continual strengthening of internal controls through process analysis and risk assessment with a focus on automation, streamlining workflow processes and procedures, and presenting findings and recommendations to Controller;
  • Manages special projects as directed by manager;
  • Create, maintain, and improve fixed asset verification processes.

Analysis and Reporting

  • Prepares account reconciliations/analyses and conducts appropriate account/accounting research;
  • Performs ad-hoc reporting and variance analysis;  
  • Responds to requests for reports and analyses from department managers and other key internal customers in a timely and professional manner.

Administrative Support and Coordination

  • Acts as liaison to other departments regarding communication of finance and accounting policies and procedures in order to ensure proper accounting standards are being applied by all departments. This includes but is not limited to sales, commissions, expenses, etc.;
  • Develops internal resource materials and training communication on finance and accounting related processes and procedures;
  • Participates in meetings, special projects and performs other duties as assigned.
  • Partners with other departments to find resolution to accounting and systems issues as needed to accomplish goals and routine tasks.
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