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Job Description
- Primary responsibility is to assist with the preparation of financial statements and support schedules according to corporate time lines
- Assist with the monthly close procedures.
- Prepare account reconciliations (cash, liabilities, fixed assets, payroll accruals) and supporting sub-ledgers.
- Research and resolve account reconciling items.
- Assist with documentation and testing of internal enterprise reporting system upgrades and modifications.
- Assist with preparation of audit sampling package for external& internal audits.
- Support other team members as necessary.
- Other projects as assigned
Job Requirements
- Ability to calculate numbers, correct entries, and post to records.
- Ability to secure and handle cash.
- Ability to use independent judgment and to manage and impart confidential information.