Accountant II

Job Summary

Supervises and participates in the maintenance of advanced accounting and financial records.

Job Functions

• Controls company account books; sets up sub-accounts and traces all general ledger activities.
• Classifies accounting documents to appropriate accounts to ensure accurate financial record-keeping.
• Reconciles sub-accounts to determine the nature and extent of discrepancies; corrects or notifies supervisor.
• Develops and prepares detailed financial, cost, budget and accounting statistical reports, statements, and schedules; prepares analytical summaries and reports for management review.
• Oversees building and vehicle leases agreements including renewals, rent allocations, security deposits and bank loan contracts.
• Monitors asset acquisition, transfer and disposition activities; sets up and maintains related depreciation and amortization accounts and prepares related schedules.
• Performs other related duties as required.

Minimum Qualifications

Bachelor’s degree in accounting or related business field plus four years of professional accounting experience.

Job Family

Accounting/Finance

FLSA Status

Exempt

EEO Category

Professional

Rev. Date

03/03/05

Job Key

30000009

Pay Grade

39