- Manage full-cycle GL accounting including journal entries, accruals, and account reconciliations.
- Assist with audit and budget schedules.
- Assist with Accounts Payable reviews by coding various expense invoices, vendor setups, batch reviews, and processing/receiving inventory.
- Review Service Center cost corrections, inventory, and service adjustments.
- Process team member expense reports.
- Assist with FP&A to include variance reconciliation, cash projections, and other ad hoc reporting.
- Renew business licenses in a timely manner.
- Track fixed assets and disposals.
- Oversee company vehicle title renewal process and sales
- Provide support for annual external audit as well as any internal audit requests.
- Other duties as assigned.
- Strong understanding of GAAP and debit/credit entries.
- Ability to multi-task, prioritize, and manage time effectively with strong attention to detail.
- Excellent communication skills, both written and verbal.
- Strong organizational skills.
- Proficient in Microsoft Suite of programs.
- Use hands/fingers to handle or feel.
- Reach with hands and arms.
- Stand, walk, sit, climb, balance, stoop, kneel, crouch and crawl.
- Lift and/or move up to 25 lbs on occasion.
- Be exposed to moving mechanical parts; fumes or airborne particles.
- Ability to sit for long periods of time.
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Description
Job SummaryThis role is responsible for supporting the financial operations of the Company with accounting, compliance, analysis, reporting and reconciliations.
Essential Responsibilities
Degree Required:
Bachelor's Degree
Certifications Preferred:
CPA License
Years of Experience: 2-3
Working Environment / Conditions