Performs professional-level accounting duties such as:
Performing and reviewing reconciliations
Completing trial balances and journal entries
Preparing work papers, schedules and reports
Examines a variety of accounting documents to verify accuracy of computations
Ensures transactions are in accordance with applicable authority, policies, procedures, and are recorded consistent with acceptable accounting standards
Demonstrates or explains accounting practices and procedures as requested
Prepares accounting reports and supplemental schedules.
Prepares analysis of inter-company relationships and transactions.
Uploads journal entries on monthly basis.
Prepares account reconciliations for department owned accounts.
May prepare financial statements.
May prepare foreign currency translations.
Prepares various reports for compliance with GAAP regulations.
Responds to SOX and internal audit requests as needed.
Bachelor’s degree in Accounting or a related discipline
Two (2) years of financial reporting experience or equivalent experience in a related field
Knowledge, Skills & Abilities:
Familiarity with SEC reporting requirements and consolidation accounting required
Understanding of accounting principles, GAAP
Ability to analyze data and provide recommendations
Ability to work independently, prioritizing and meeting multiple deadlines
Ability to prepare and present working papers and supporting documentation
Proficiency with PC software such as Excel, other MicrosoftOffice applications
Ability to express ideas clearly and effectively in both written and oral communications