Job Description
How you will make an impact
- Manage capital lease and monthly payment schedules
- Carry out fixed asset ledger, depreciation, and reconciliation
- Help with the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
- Participate in various initiatives spanning multiple departments
- Manage the design and creation of balance sheet analysis and communicate reports to management
- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner
- Ad-hoc tasks and special projects, as needed
- Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
- Conduct month end close, journal entries, without supervision
- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation- Spreadsheet and database capabilities
- Strong organizational, written and verbal communication skills required
- Dedication and requisite skills to meet critical business deadlines
- Recent and relevant accounting experience
- Balance Sheet Reconciliation experience
- Sage Accounting Software experience preferred
- Balance Sheet Account Reconciliation experience preferred
- Balance Sheet Account experience
- Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment
- Candidate must possess first-rate analytical, quantitative and social skills
- BA/BS or equivalent in Accounting, Finance or Economics
- Takes action on items beyond formal job responsibilities
- ERP system experience
- Competent with spreadsheets and databases
- Observant, accurate and able to thrive in a fast-paced environment