Track and analyze the Prepaid Expense function from initial recording of related invoices through monthly amortization in accordance with proper recognition timing
Perform monthly balance sheet account reconciliations, and record related journal entries, all while maintaining proper internal control documentation
Support the Senior Manager of Accounting with special projects, process improvements and audit requests as needed
Requirements
2+ years of accounting experience within a fast-moving GL close cycle
CPA or CPA eligible track
Strong skills in the Microsoft suite; strong proficiency in Excel including pivot tables;
Knowledge of basic accounting principles, practices, procedures, and internal controls