Prepare and/or review journal entries by gathering appropriate documentation and ensuring completion
Prepare and/or review supporting monthly/quarterly/annual schedules for audit and management
Perform analytical procedures
Assist in preparing monthly financial statements in accordance with generally accepted accounting principles (GAAP)
Review accounts payable invoices for accurate general ledger coding, as needed
Assist in the maintenance of departmental financial spreadsheets to ensure appropriate level of spreadsheet controls
Lend support to accounting management to ensure appropriate data classification and handling procedures are properly maintained in accordance with organizational policies/requirements
Assist accounting management with researching of new and updated accounting pronouncements, as needed
Preparation of monthly account reconciliations and bank reconciliations as needed
Provide backup to all areas of the Finance team including AR, AP and Cash Management functions
Requirements
Bachelor’s degree required
Three (3) years of experience in accounting required
CPA strongly preferred
Working knowledge and experience of general ledger systems, excel, spreadsheets and PC/Windows skills
Excellent verbal and written communication skills
Proven ability to identify problems and recommend appropriate resolutions
Exceptional organizational and time management skills
Ability to coordinate multiple projects
Ability to work independently with minimal supervision