Job Description
01
Duties and Responsibilities:
- Prepare monthly journal entries to record accruals and allocate expenses among operating segments.
- Prepare detailed monthly account roll forwards and analysis
- Assist in the timely and accurate accounting close process
- Prepare reports for management, which may contain sensitive or confidential information.
- Prepare account reconciliations and resolve and/or explain any variances
- Interact closely with other departments to obtain data for analysis and validate the accuracy of activity posted to the general ledger.
- Assist with requests from our internal and external auditors.
- Prepare ad hoc reports for management.
Knowledge, Skills and Abilities
- Bachelor's degree in Finance or Accounting, preferably with CPA certification
- Strong foundation in accrual accounting principles and variance analysis.
- Ability to prioritize deadlines and work independently in a fast-paced environment.
- Focused on taking ownership of assigned tasks and ensuring the tasks are completed
- Positive attitude and an ability work well with various departments.
- Proficient in managing large quantities of data and complex formulas in Microsoft Excel.
- 3 – 5 years of close cycles, general ledger accounting, and reporting experience.
- We are looking for someone with growth potential, demonstrating strength in the following areas:
- Excellent organizational skills
- Attention to detail and follow through on issues to completion
- Strong quantitative and analytical skills
- Ability to adapt quickly and learn new tasks independently
- Effective communication skills (written & verbal)
- Ability to succeed in a team environment
- Ability to connect the dots and anticipate/address questions in a professional manner
- Demonstrated high proficiency with Excel and ERP systems
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