Accountant I
: Job Details :

We are currently looking for a Full Time Accountant I to join our Headquarters Accounting Unit 1 team located at the Treasury Building working .Summary:Performs monthly analysis and reconciliation of general ledger accounts and prepares monthly financial statements, reimbursement requests, and financial reports for internal and external use.Responsibilities:* Determines draw down amounts for AP and payroll check runs* Performs monthly analysis and reconciliation of general ledger accounts* Reconciles bank statements for assigned programs* Posts financial transactions* Prepares journal entries for month and fiscal year end* Verifies proper classification of fixed assets and ensures that proper protocol is followed* Works with internal and external auditors during audit periods* Prepares interdepartmental, interdivisional, and employee receivable invoices* Assists leadership with financial questions and/or research* Maintains files, logs, and records* All other duties as assignedCompetencies:Essential:* Follow instructions, both written and oral * Adhere to all scheduling and attendance requirements* Maintains strict confidentiality in all matters* Must be detail-oriented* Honesty, truthfulness, reliability, accountability* Read, understand and apply regulations and policies* Must understand general accepted accounting principles (GAAP)* Determine proper account coding and reasonable expenditures* Ability to multitask* Define problems, collect data and establish facts* Builds effective working relationships* Ability to train individuals or small groups on specific tasks or procedures and engage with different learning styles* Communicates verbally with team, departments, guests and managementSkills:Essential:* Perform tasks on great plains application* Must be familiar with the MS Office Suite of productsExperience:Essential:* 4 years directly related experienceEducation:Essential:* Bachelors Degree in directly related fieldCredentials:Essential:* Pass general background check* Standard Driver's LicenseNonessential:* Generally Accepted Accounting PrinciplesWorking Conditions:Essential:* Works in an office setting* Communications phone, computer* Communications written, verbal* Use computer up to 100% of shift* Sitting up to 100% of shift