KEYS
ACCOUNTING DEGREE PREFERRED
5+ YEARS
HANDS ON GL
RECONCILIATIONS
ASSIST W/ ME CLOSE
PROCESS IMPROVEMENTS
SYTLINE/INFOR – NICE
STRONG EXCEL
Responsibilities
· Support the Accounting team in performing accounting tasks and accomplishing deliverables to generate reliable financial statements
· Recording journal entries, processing capital expenditures, performing monthly reconciliations, monitoring exceptions in processes, as examples
· Interface with subsidiary businesses for intercompany transactions and account reconciliations
· Support the annual external audit process
· Record banking transactions, including wires, ACHs and deposits.
· Reconciling cash accounts across multiple business entities
Experience
· 5+ years of hands-on accounting experience
· Working knowledge of a general ledger and performing account reconciliations
· Exposure to areas such as payroll, cash applications, intercompany transactions
· Highly skilled in Microsoft Office products
· Must be flexible with schedule to meet business deadlines and demands
· Highly organized when managing multiple tasks
#ZIP