- Month-end financial close support including journal entry preparation and account reconciliation and accrual analysis
- Prepare monthly balance sheet and income statement reports
- Participate in annual budget process and provide ongoing budget to actual analysis for various operating departments
- Review revenue and sales reports, invoices customers and reconcile related cash activity
- Prepare revenue reconciliations, and investigate discrepancies
- Provide assistance with Accounts Payable vouching and matching of invoices, as needed
- Provide support during year-end financial statement audits
- Provide ad hoc support to finance department personnel
- Special analytical projects and assignments as business dictates SKILLS AND QUALIFICATIONS
- Bachelor's degree with a concentration in Accounting
- 0 - 2 years of accounting related experience
- Familiarity with Financial Statement presentation and basic GAAP fundamentals
- Strong computer literacy with proficient use of Microsoft Excel is required
- Ability to work independently on multiple projects to meet designated deadlines required
- Highly organized, productive and detail oriented
- Ability to grasp new information; recognize strengths and weaknesses; pursue self-development; seek feedback
- Strong interpersonal / communication skills
- Strong work ethic
- Confidentiality and discretion PHYSICAL DEMANDS
- Sitting for extended periods of time
- Dexterity of hands and fingers to operate a computer keyboard, mouse, and other computing equipment
- The employee frequently is required to talk or hear
- The employee is occasionally required to reach with hands and arms
- Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. WORK ENVIRONMENT
- Fast paced office environment
- The noise level in the work environment is usually quiet. CERTIFICATES, LICENSES, REGISTRATIONS
- None required OTHER DUTIES Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. This company is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
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Description
Job Details
Description
SUMMARY: This position will be responsible for reporting the organizations finances to management, working to develop, analyze and maintain budgets, and ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions DUTIES AND RESPONSIBILITIES