Overview
Job Summary
The Accountant II performs duties of moderate to high complexity, judgement and scope. Those duties include analyzing accounts and reports, preparing journal entries, troubleshooting problem areas and making recommendations for improving and implementing procedures. The Accountant II provides limited amounts of direction and guidance on specific projects and tasks performed by the Accountant I. This individual must be able to work independently with a minimal amount of supervision from the Financial Services Department Manager.
Essential Functions
- Evaluates completed capital projects and capital purchase invoices to determine appropriate classification of assets and places in service in Core Connect Fixed Asset system.
- Maintains assets including adjustments, verifications, reconciliations, and disposals.
- Works independently or with teammates with minimal supervision. Possesses the ability to seek out ways to improve processes and measure inefficiencies.
- Prepare and review financial reports and analyses related to capital assets and trends.
- Reviews data received from other departments and subsystems for completeness and accuracy.
- Performs ad-hoc analyses that includes but not limited to department requests, management requests, and audit requests.
- Prepares assigned journal entries, balance sheet account reconciliations, and consolidation input.
- Works accurately and efficiently in a fast-paced environment with many assignments subject to critical deadlines that must be achieved.
Physical Requirements
Prolonged periods of sitting and utilizing computer required. Repetitive wrist motion and occasional lifting of 10-20 pounds. Requires frequent verbal and written communication in English. Must be detail-oriented and highly-analytical and able to work under pressure and meet deadlines. Responsible for working in a safe manner.
Education, Experience and Certifications
Bachelor’s Degree in Accounting or Finance required. 2-3 years of related work experience preferred. Experience with Oracle ERP a plus.
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