Accountant III

JOB SCOPEUnder limited supervision, performs various accounting operational activities to support accounting function such as preparing reports and financial statements, reviewing general ledger entries for accuracy and compliance. Applies accounting principles requiring a high degree of technical expertise to work and recommends changes to current accounting principles and procedures. Performs various semi-complex to complex accounting activities.Major ResponsibilitiesReconciles and reviews general ledger, debtor’s ledger, creditors ledger, fixed assets to ensure accuracy and compliance with established accounting principles and procedures.Performs financial closing activities by ensuring timing of close and cutoffs are accurate and prepares month-end financial.Checks fixed asset records and produces accounting statements that describe depreciation schedules.Prepares the year-end audit as required by corporate policy and government regulations.Analyzes and recommends changes in accounting systems and procedures to continuously improve efficiency and productivity.Administers and monitors the maintenance of general ledgers and financial statements and prepares report packets monthly which provide management with accurate financial information for use in the decision-making process.Reviews Edit/Change reports for debtors, creditors and general ledger master files.Reviews creditor payment runsPrepares and/or supervises bank reconciliations for all bank accounts and ensures proper spending and accuracy of the balance.As needed, provides guidance to accounting clerks in the areas of accounts payable and accounts receivable and fixed assetsRequired QualificationsBachelor Degree with focus in AccountingMinimum 3 years experienceFluent English mandatoryUS GAAP Knowledge mandatoryUS Taxing preferredQAD System Knowledge or SAP Knowledge preferredPlease submit your application per email to Yolanda Alvarado alvarado.y@duraauto.com