The Friedkin Group · 13 hours ago
Accountant II
The Friedkin Group is a company that values innovation and excellence, and they are seeking an Accountant II to maintain General Ledger accounts and business transactions. The role involves providing general accounting services, preparing journal entries and account reconciliations, and assisting with audit requests.
Executive Office
Responsibilities
Performs monthly tasks required to close the general ledger in a timely manner
Prepare timely and accurate Journal Entries – maintain well documented work papers for entries
Provide variance explanations on a monthly basis to explain actual results to the budgeted results
Prepare account reconciliations, including bank reconciliations, accruals and prepaid expenses
As part of the reconciliation process, review the reasonableness of balance sheet and income statement accounts in order to determine that all necessary entries have been recorded
Assume full ownership of assigned areas and processes including understanding how key business drivers impact these areas of responsibility
Assist with Internal and External audit requests, including preparation of year-end financial reports
Research and resolve accounting transaction questions and issues in an agreed upon timeframe
Ensure desk top procedures for journal entries and reconciliations are reflective of current process
Make recommendations to enhance and/or streamline accounting processes and workflow efficiencies
Qualification
Required
Bachelor's Degree in Accounting or Finance from four-year College or University
a minimum of 2+ years related experience and/or training or equivalent combination of education and experience
Strong organizational skills, attention to details and ability to prioritize workload in order to meet deadlines
Be able to demonstrate attention to details and good-record-keeping
High level of interpersonal skills with demonstrated poise, tact and diplomacy
Participate in continuous improvement teams to enhance and/or streamline accounting processes
Proficient in effective communication (both oral and written)
Ability to quickly learn and adapt to new systems, tools, and processes
Ability to work independently and as part of a team
Thrives in environments where goals, processes or strategies may not be clearly defined
Strong Excel skills, including data validation and complex formula-based calculations
Solid problem-solving skills with the ability to troubleshoot and resolve system issues in SAP and ERP environment
Preferred
Certified Public Accountant (CPA)
Benefits
Medical, dental, and vision insurance
Wellness programs
Retirement plans
Generous paid leave
Company
The Friedkin Group
The Friedkin Group is a private consortium investing in automotive, hospitality, entertainment, sports, and adventure sectors.