Prepare monthly journal entries and account reconciliation for assigned general ledger accounts.
Provide support to the management and other departments within the Company in the assigned area of responsibility.
Participate on accounts balances fluctuation analysis and investigate deviations from the budget or expectations.
Identify and create efficiencies in the month -end close cycle that lead to decreasing process closing time.
Support our company values in the stated areas of Safety, Customer Focus, Teamwork, Integrity and being a Company of Choice for both employees and customers.
Other duties may be assigned.
Requirements
2 -3 years of prior accounting experience, preferably in the areas of fixed assets, accounts receivable, prepaid expenses, payroll (GL side of it), or accounting for leases.
Public accounting experience is preferred.
Previous experience with Blackline, Infor Sx, SAGE, SAP Fixed Assets, Concur, UiPath, is very beneficial.
Bachelor’s Degree, Accounting or Finance.
Thorough understanding of GAAP.
Advanced skills in MS Excel, Adobe Acrobat Pro.
Experienced working with/ manipulating large data sets in Excel.
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