Job Description
Responsibilities
- Perform month end close, journal entries with minimum supervision
- Take part the in implementation and adherence to internal controls and accounting procedures, ensuring compliance with GAAP
- Participate in various initiatives spanning multiple departments
- Create monthly statement analysis to be used for management reportings
- Report on a wide variety of financial data and communicate it in a useful and understandable manner
- Ad-hoc reporting and special projects, as needed
- Maintain monthly payment schedules
- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation
- Be responsible for account reconciliations including prepaid expenses, payroll, and other assignments
- Support fixed asset ledger, depreciation, and reconciliation- Proficient with spreadsheets and databases
- Attention to detail and demonstrated ability to follow standard procedures is a requirement
- Strong analytical skills, accuracy and attention to detail
- BA/BS or equivalent in Accounting, Finance or Economics
- Seizes opportunities to produce results without direct supervision
- Recent and relevant accounting experience
- Ability to work within spreadsheets and databases
- Ability to complete multiple tasks and projects within deadlines
- Comprehensive knowledge of bank reconciliations
- Proficiency in Microsoft Excel
- Oracle experience
- Command of journal entries
- Efficient in ERP systems
- Outstanding organizational, written and verbal communication skills required
- Experience working in a dynamic and changing company environment a plus