- Monitor and/or reconcile assigned general ledger accounts of a complex nature, process complex accounting activity, resolve variances, and/or document procedures to ensure accuracy of accounting information and/or financial reports, and/or compliance with established rules and/or regulations.
- Provide functional advice and/or training to less experienced accountants.
- 30% Prepares daily and/or monthly account reconciliations of a complex nature.
- Ensures work conforms to all contract/business regulations and/or instructions as well as generally accepted accounting principles, federal acquisition regulations, cost accounting standards and/or departmental policies.
- Maintains the General Ledger, processes the journal entries and/or generates the financial reports.
- 30% Reviews, analyses, and/or verifies complex accounting and/or system transactions. Identifies resolves and/or documents variances, and/or provides accounting information to operational areas to help them identify and/or resolve problems.
- Supports the month end, quarter end and/or year-end close activities in accordance with internal procedures and/or established timelines.
- 25% Completes assigned reports in accordance with established due dates and/or produces management reports for cost behaviour, trends, variances, and/or other pertinent information applicable to the given line of business.
- Reconciles General Ledger accounts and/or processes adjusting entries in accordance with internal procedures, maintaining compliance with applicable regulations.
- Reviews and/or provides support to related account reconciliation activities performed in other accounting areas (subsidiary ledgers).
- 10% May maintain current work instructions for all activities in the area. Reviews all departmental policies, procedures, and/or forms used by the department to identify areas of potential improvement in those documents.
- Suggests updates and/or improvements in those documents or prepare a preliminary draft of the policies including the updates or improvements, as necessary.
- 5% Assists Supervisor with special projects.
- Interfaces with internal and/or external audit agencies.
- Provides guidance and/or training to other accountants.
- Consults with other areas and/or gives advice on complex accounting principles.
- Comprehensive knowledge of fundamental accounting concepts, practices and procedures.
- Possesses excellent communication, organizational and analytical skills. Ability to work independently.
- Microsoft Office.
- Ability to use data retrieval applications.
- Able to write complex queries using database software.
- Typical office environment.
- Bachelor's degree Accounting or related degree with 24 semester hours in accounting.
- 5 years of accounting experience.
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Accountant III - Columbia, United States - Pyramid Consulting
Description
Immediate need for a talented Accountant III. This is a 03+ Months contract opportunity with long-term potential and is located in Columbia, SC (Onsite). Please review the job description below and contact me ASAP if you are interested.
Job ID:
Pay Range: $28.58/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).
Key Responsibilities:
Required Skills and Abilities:
Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, colour, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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