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The Accountant I is responsible for, but not limited to, the reconciliation of assigned general ledger accounts, the processing of journal entries (as needed), and completion of assigned tasks to facilitate the monthly closing of the general ledger, as well as special projects as assigned.
ESSENTIAL JOB FUNCTIONS
Completes assigned reconciliations accurately, completely and in the time frame required by corporate policies.
Prepares and ensures accuracy and integrity of accounting and transactional records to ensure proper financial reporting.
Works with external audit firm to support timely completion of audits or compliance reporting.
Works with internal Financial Reporting personnel to support timely and accurate completion of monthly, quarterly and annual internal and external reporting.
Independently provides prompt, courteous and professional customer service to internal and external users of information provided by the Accounting department.
Document/maintain accounting procedures, and adhere to accounting policies.
EDUCATION / EXPERIENCE REQUIREMENTS
1-3 years of hands-on/working experience doing accounting and general ledger reconciliation.
1-3 years of experience working with large accounting software (i.e. Workday) preferred.
Bachelor’s degree in Accounting preferred; industry experience preferred.
Advance knowledge in Microsoft Office products (i.e. Excel) required.
CPA Certification preferred
Accounting experience in either public or staff accounting preferred. (Directly-related industry experience preferred but not required).