Full-Charge Bookkeeper About the Job The Mountain View Accounting firm has an immediate opening for a full-charge bookkeeper. The bookkeeper position is responsible for performing daily accounting operations. Essential job functions include assisting in the month-end close process and the preparation of month-end journal entries, account reconciliations, and variance analyses. Additional duties are as follows: Manage month-end close process for 3 subsidiaries including: o Prepare journal entries and reconcile general ledger and subsidiary accounts o Prepare monthly financial statements o Prepare various reports and summaries for management o Reconcile bank statements o Oversee two accounting staff o Assist Controller with month-end close process of parent company (as needed) o Assist CFO with various projects (as needed) Skills High attention to detail Ability to work independently in a fast paced environment Well organized Excellent oral and written communication skills Strong interpersonal skills Qualifications 5-7 years bookkeeping experience Associate degree in accounting, preferred Manufacturing and inventory experience preferred Knowledge of inventory, costing, inventory reconciliations, and physical counts Knowledge of the natural flow of account balances, financial statements, balance sheet and statement of income/loss Proficiency in MS Word, MS Excel and MS Outlook is required

Full-Charge Bookkeeper… · Web viewFull-Charge Bookkeeper. ... Essential job functions include assisting in the month-end close process and the preparation of month-end journal

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Full-Charge Bookkeeper

About the JobThe Mountain View Accounting firm has an immediate opening for a full-charge bookkeeper. The bookkeeper position is responsible for performing daily accounting operations. Essential job functions include assisting in the month-end close process and the preparation of month-end journal entries, account reconciliations, and variance analyses. Additional duties are as follows:

Manage month-end close process for 3 subsidiaries including:o Prepare journal entries and reconcile general ledger and subsidiary accountso Prepare monthly financial statementso Prepare various reports and summaries for managemento Reconcile bank statementso Oversee two accounting staffo Assist Controller with month-end close process of parent company (as needed)o Assist CFO with various projects (as needed)

Skills

High attention to detail Ability to work independently in a fast paced environment Well organized

Excellent oral and written communication skills Strong interpersonal skills

Qualifications

5-7 years bookkeeping experience Associate degree in accounting, preferred Manufacturing and inventory experience preferred Knowledge of inventory, costing, inventory reconciliations, and physical counts Knowledge of the natural flow of account balances, financial statements, balance sheet and

statement of income/loss Proficiency in MS Word, MS Excel and MS Outlook is required