Accountant, Financial Reporting, Accounts Receivable​/ Collections

Responsibilities

• Prepare and maintain accurate financial records, journal entries, and account reconciliations.
• Assist with month-end, quarter-end, and year-end close processes.
• Analyze financial data and help identify trends, variances, and opportunities for improvement.
• Oversee Accounts Receivable (AR) and Accounts Payable (AP) activities, ensuring timely invoicing, collections, vendor payments, and accurate recordkeeping.
• Reconcile bank accounts, general ledger accounts, and other financial statements.
• Support budgeting, forecasting, and financial reporting initiatives.
• Ensure compliance with accounting policies, internal controls, and regulatory requirements.
• Collaborate with internal departments to resolve accounting discrepancies and improve processes.
• Assist with audits and provide supporting documentation as needed.

• Bachelor's degree in Accounting, Finance, or a related field.
• 2+ years of accounting experience preferred.
• Strong understanding of general ledger accounting and financial reporting.
• Experience with account reconciliations and month-end close processes.
• Proficiency in Microsoft Excel and accounting/ERP systems.
• Strong analytical, organizational, and problem‑solving skills.
• Excellent communication skills and attention to detail.