General Summary: This position will be responsible for daily and periodic accounting tasks, and financial projects for legal entities owned by the company. Primary responsibilities include all areas of General Ledger processing, accruals, accounts research and reconciliations, managerial reports, and analysis. This position requires a proactive individual with strong analytical skills who has an ability to organize and manage workflow.
Essential Job Functions:
Prepare and enter journal entries.
Prepare Accounts Reconciliations and Schedules in support of periodic financial statement preparation.
Record daily banking activity and bank reconciliations.
Maintain company’s licenses and registrations records.
Assist CFO, Controller, and department managers with any account analysis, research or account reconciliation as needed.
Maintain analysis spreadsheets and communicate results to department heads.
Assist with annual audits.
Other duties as assigned.
Knowledge, Skills, Abilities:
Excellent communication skills, both oral and written,
Strong Knowledge of GAAP
Solid technology and analytical skill, proficiency with Microsoft Office products.
Must be organized, capable of operating in a fast-paced environment, able to handle pressure well, be self-motivated, and detail-oriented and able to work independently as well as in a team environment.
Ability to work well with all levels of management and team members to foster a respectful and professional work environment.
Education and Experience:
Bachelor’s Degree in Accounting or Finance strong preference.
1-2 years accounting experience required; preference to private ERP accounting systems
Advanced Microsoft office product skills are required.
Experience with Microsoft Dynamics NAV and SQL reporting a plus.
Hybrid role after 90 days
To apply for this job email your details to firstname.lastname@example.org