Accountant III

The Specialist – Accounting performs core accounting functions including journal entry preparation, account reconciliations, and financial reporting support. The role ensures accuracy of financial records, compliance with accounting policies, and timely completion of assigned accounting processes, typically under the guidance of senior staff.

Responsibilities

• Journal Entries and General Ledger
• Prepare and post routine journal entries (accruals, deferrals, reclassifications)
• Maintain assigned general ledger accounts
• Ensure transactions are accurately recorded and properly classified
• Assist in identifying and correcting posting errors
• Perform regular account reconciliations (e.g., cash, receivables, payables, expenses)
• Investigate and resolve reconciling items and discrepancies
• Ensure supporting documentation is complete and accurate
• Escalate unresolved i...