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In this role, you will handle a variety of tasks including processing journal entries in accordance with GAAP, account reconciliation, analytical reporting, and ensuring internal controls. You will also be required to use your skills in General Ledger, Month End Close, and Financial Reporting to assist with system implementations, prepare analysis for management and external auditors, and develop reports as needed.
Job Responsibility:
Prepare and process journal entries and reconciliations under the guidance of the Accounting Manager
Ensure internal and/or external reporting is prepared to support business owners and guarantee accurate financial statement disclosure
Participate in system implementations and testing in collaboration with Management
Prepare analytical reviews for Management and external auditors on a quarterly and annual basis
Maintain up-to-date procedure documentation relevant to your position
Communicate effectively with vendors and internal associates to answer questions and resolve issues, including reconciliation and auditing of company records
Investigate and analyze discrepancies and recommend issue resolution, escalating as necessary
Prepare and distribute various daily, weekly, and monthly reports as per the requirement
Contribute to Company projects as assigned and cross-train in multiple department positions
Develop reporting for internal or external use as necessary
Requirements:
4-year degree in accounting from an accredited college or university, preferred
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