1. Transaction Processing
a. Prepare and understand journal entries
b. Record journal entries into the general ledger system in accordance with the monthly close calendar
c. Review all posted entries into the general ledger to ensure accuracy
d. Analyze general ledger accounts; reconcile assigned accounts on a monthly basis
2. Internal Control
a. Ensure accurate interfaces into the general ledger
b. Prepare monthly account and bank reconciliations for assigned accounts within 10 business days
c. Investigate and correct all variances uncovered during reconciliations
3. Major Departmental Projects
a. Support a clean close process
4. Excellent Customer Service
a. Ensure emails and phone calls are responded to within 1 business day
b. Work professionally with team members and other departments
c. Assist operations with all accounting and finance needs, such as reporting
5. Complete special projects and other duties as assigned
• Moderate to Advanced Excel skills
• Strong analytical & computer skills.
The ideal candidate must possess financial analysis, problem solving, and organizational skills; have the ability to handle multiple tasks; and demonstrate effective communication skills to successfully work with members of the team.
Education: Required Education and Experience: The desired candidate will have a Bachelor’s Degree with 1-3 years related experience in accounting or finance.
Languages: English Read Write Speak Attachments: Skills and Experience Skills: