Support the accounting department in the reconciliation and reporting of financial transactions and information in accordance with company policies and Generally Accepted Accounting Principals (GAAP)
Responsibilities and Tasks:
- Assist and prepare general and subsidiary ledger reconciliations
- Prepare and record month end and year end closing entries for assigned areas
- Assist and prepare customer and vendor account reconciliations
- Preparation of regulatory reports
- Provide as needed reports and reconciliations of financial transactions
- Assists with budget preparation
- Maintain working knowledge of accounts receivable processes and provide support as required
- Maintain working knowledge of accounts payable processes and provide support as required
- Performs other related duties as assigned
Requirements, Education and Experience:
- Excellent verbal and written communication skills
- Excellent attention to detail and ability to reconcile and analyze financial information
- Ability to multi-task, establish priorities, and organize efficiently
- Proficient in Microsoft Office Suite and related software
- Bachelor’s or Associate’s Degree in Accounting
- Minimum 2 years of professional accounting experience required