Job description
Main Functions: Priority will be Accounting / Month End Financial Closes with Assistance to Payroll Coordinator for Payroll Projects / Back up to Processing Payroll
Reports to: Accounting Manager / Payroll Coordinator
Duties and Responsibilities:
Work with Accounting Manager in Preparation of Monthly Financial Closes for all Divisions / Regions / Companies
Prepare / Maintain General Ledger Account Analysis
Reconcile Monthly InterCompany Transactions
Preparation of Analysis for all Company Audits
Special Projects for Finance and for Payroll
Will Maintain Accounting for all A/R Reserves
Will work with Finance and HR to ensure Proper GL Coding
Back Up for Payroll Processing Preparation for all Regions
Preparation of Revenue Schedules to Program Directors
Experience/Qualifications/Education:
BS in Accounting
Payroll Processing Preparation a plus
Minimum of 2-3 years of experience in Public or Private Accounting Sector
MS Word, Excel; Financial Pivot Schedules / Analysis
Experience in Net Suite or Similar General Ledger System a plus
Experience with ADP WFN or Similar Payroll System a plus
Skills:
Strong verbal/written communication skills.
Strong attention to detail required
Strong analytical skills required
Strong / Proficient computer technical skills
Ability to function independently and multitask
Ability to deal with multi offices / divisions
INDNJS