Job Summary:
As part of the accounting team, this role will assist in completing the monthly general ledger close process including preparing journal entries and completing reconciliations. Prepares monthly financial statement analysis including drafting the summary provided to senior management. Work alongside the Controller with external audit and other special projects as needed.
Essential Functions & Responsibilities:
- Responsible for completion of month-end closing duties
- Assists in the preparation and analysis of financial schedules and reports
- Ensures GAAP Standards are followed by performing GL reconciliations
- Assists in preparing monthly financial statements
- Participates in the budgeting process by performing accurate variance & trend analysis
- Develop financial reports within ERP reporting tool
- Lead preparation of audit schedules for external auditors to ensure completed in accordance with audit timeline needs
- Assists in updating the accounting procedures manual and with various projects as assigned by the CFO, Controller, or Accounting Manager
- Lead preparation of audit schedules for external auditors to ensure completed in accordance with audit timeline needs
- Perform other duties, as assigned
Required Skills:
- Bachelor's degree in accounting
- 3+ years of progressive accounting experience (preferred)
- Understanding of Generally Accepted Accounting Principles (GAAP)
- Strong analytical and accounting skills
- Experience with Large ERP (preferred)
- Experience handling multiple projects in a deadline-driven environment.
- Excellent verbal, written, and interpersonal communication skills
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Equal Opportunity Employer/Veterans/Disabled.
