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Job Description
- Reconcile balance sheet accounts on a daily and/or monthly basis
- Assist with Fixed Asset reconciliation and assist with annual inventory of Fixed Assets
- Prepare journal entries and post to the General Ledger
- Maintain adequate support for posted General Ledger entries
- Prepare monthly financial statements in accordance with internal policy compliance
- Prepare monthly financial presentation
- Analyze monthly budget variances with various departmental leaders
- Research transactions within various General Ledger accounts, as needed
- Assist with various audit activities, including the annual financial audit
- Manage, train, and mentor staff accountants
- Prepare monthly tax reports for various taxing authorities
- Review the work of others for accuracy, as needed
Job Requirements
- 5-8 years of experience General Ledger accounting experience
- Superior skills relating to attention to details
- Proficient with various computer software applications, specifically Microsoft Office products
- Excellent spreadsheet sheet skills, specifically good knowledge of Microsoft Excel and other database applications
- Excellent written and verbal communication skills, including the ability to interact effectively with all levels throughout the Company
- Highly organized with ability to manage multiple priorities and deliver assignments on time
- High degree of integrity and professionalism including the ability to successfully deal with sensitive or confidential information
- Excellent problem solving and analytical skills
- Demonstrated knowledge and understanding of proper accounting treatment for all general ledger activities