What are the responsibilities and job description for the Accountant position at Emerald Lawns?
POSITION SUMMARY: We are seeking a detail-oriented and analytical Accountant to join our team. This role is responsible for managing daily bank reconciliations, resolving discrepancies, processing transactions, and supporting month-end close activities. The ideal candidate will have experience with Sage Intacct (preferred, but not required), along with strong problem-solving and communication skills to support multiple branches.
RESPONSIBILITIES:
- Perform daily reconciliation of high-volume bank transactions to ensure accuracy
- Maintain and update reconciliation workbooks for multiple branches
- Perform balance sheet reconciliations and investigate and resolve discrepancies related to misapplied payments and other issues as needed
- Serve as the primary contact for branch inquiries regarding deposits and banking matters
- Process customer refunds and record transactions
- Utilize Sage Intacct for bank reconciliations, accounts payable, and journal entries
- Assist with the month-end close process, ensuring timely and accurate financial reporting
- Conduct profit and loss (P&L) reviews to assess financial performance and identify variances
- Assist with other projects and tasks, as assigned and needed
QUALIFICATIONS:
- Bachelor's degree in Accounting, Finance, or a related field preferred.
- 2 years of accounting experience, preferably in a high-volume transaction environment.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication skills to interact with branches and resolve banking inquiries.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
PREFERRED QUALIFICATIONS:
- Experience with multi-branch accounting and reconciliations.
- Familiarity with accounts payable and journal entry processes.
- Proficiency in Sage Intacct (or similar financial software).
- Previous experience in a customer service-oriented accounting role.
WE OFFER:
- Competitive pay and comprehensive benefits package
- Competitive pay - Life is expensive! We believe in paying well
- Your job is safe with us. We are a fast-growing company, which means you will have opportunities to advance your career – we promote from within!
- Do you want to work with your friend? We offer a referral bonus!
- Affordable health care packages that include medical, dental, vision and life insurance
- 401K, 6 Company Paid Holidays, Paid Vacation
- Fun team celebrations year-round!
- Ability to earn a flexible schedule based on performance!
If you are a proactive and detail-driven accountant looking to contribute to a dynamic team, we encourage you to apply!