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Accounting Specialist

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Job Location drjobs

Visalia - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Job Description

Overview:As an Accounting Specialist you will be an integral part of our finance team responsible for managing specialized accounting functions and ensuring the accuracy and integrity of financial data. This role requires a deep understanding of accounting principles excellent analytical skills and the ability to effectively communicate with internal and external stakeholders.

Responsibilities:

  1. Financial Analysis and Reporting:

    • Analyze financial data and trends to provide insights and recommendations to management.
    • Prepare and analyze financial reports including balance sheets income statements and cash flow statements.
    • Assist in the preparation of budgets and forecasts.
    • Conduct variance analysis and identify areas for cost reduction or revenue enhancement.
  2. Account Reconciliation:

    • Reconcile general ledger accounts to ensure accuracy and completeness of financial records.
    • Investigate and resolve discrepancies in account balances.
    • Maintain schedules for prepaid expenses accruals and fixed assets.
    • Prepare and post adjusting journal entries as needed.
  3. Specialized Accounting Functions:

    • Manage specific accounting functions such as inventory accounting revenue recognition or fixed asset accounting.
    • Ensure compliance with relevant accounting standards (e.g. GAAP IFRS).
    • Stay updated on changes in accounting regulations and implement necessary adjustments.
  4. Audit Support:

    • Assist in the preparation of audit schedules and documentation.
    • Coordinate with auditors and provide requested information in a timely manner.
    • Participate in audit meetings and assist in resolving audit findings.
  5. Process Improvement:

    • Identify opportunities to streamline accounting processes and improve efficiency.
    • Develop and implement controls to mitigate financial risks.
    • Collaborate with crossfunctional teams to implement best practices and standardize processes.
  6. Training and Support:

    • Provide training and support to accounting staff on specialized accounting topics.
    • Serve as a subject matter expert and resource for accountingrelated inquiries.

Requirements:

  • Minimum of 2 years of experience in accounting or finance roles with a focus on specialized accounting functions.
  • Strong understanding of accounting principles and regulations.
  • Proficiency in accounting software (e.g. SAP Oracle) and Microsoft Excel.
  • Excellent analytical and problemsolving skills.
  • Detailoriented with a high level of accuracy in work.
  • Strong communication and interpersonal skills.
  • Ability to work independently and collaboratively in a fastpaced environment.

Remote Work :

No

Employment Type

Full Time

Company Industry

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