Responsibilities
Manage the month-end closing process, ensuring timely and accurate completion of financial reports.
Oversee the general ledger, maintaining accurate records and resolving discrepancies.
Prepare and post journal entries to support financial reporting and compliance.
Perform account reconciliations to ensure accuracy and identify any variances.
Handle bank reconciliations, monitoring transactions and resolving issues promptly.
Collaborate with other departments to streamline accounting processes and improve efficiency.
Analyze financial data to support reporting and decision-making.
Ensure compliance with accounting standards and regulations.
Assist with audits by preparing necessary documentation and supporting the audit process.
Requirements
- BS in Accounting
- 5+ years of accounting experience
- General ledger, month end close, financial statements
- Monthly analysis and reporting
- Attention to detail
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