Perform month-end closing activities, including preparation of various journal entries.
Prepare selected balance sheet account analysis on a monthly basis.
Prepare main account bank reconciliations on a monthly basis. Ensure all cash transactions are properly and timely recorded, and verify that general ledger agrees with bank balances.
Reconciles the general operating account and enters the cash journals into the General Ledger.
Support operational accounting personnel in the areas of A/P, A/R as needed.
Assist with monthly preparation of financial reports and financial statements under the guidance of senior level accounting personnel.
Performs financial analysis as appropriate to support risk assessment and inform decision making.
Cross trained on accounting processes and procedures with other accounting positions.
Act as a resource during the annual audit by providing supporting documentation as requested.
Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives.
Updates job knowledge by participating in educational opportunities; reading professional publications and participating in bi-monthly webinars.
Position Requirements:
Bachelor's Degree in Accounting
3+ years of experience in Accounting
Proficient in Word, Excel and PowerPoint
Strong written and oral communication skills
Ability to manage multiple projects simultaneously
Strong organizational and analytical skills
Able to read and understand technical forms and financial reports
Willingness to establish and maintain effective working relationships
Effective time management skills, self- motivated, critical attention to detail
Ability to work in a fast-paced, multi-tasked environment with firm deadlines