As part of the accounting team, this role will assist in completing the monthly general ledger close process including preparing journal entries and completing reconciliations. Prepares monthly financial statement analysis including drafting the summary provided to senior management. Work alongside the Controller with external audit and other special projects as needed.
Essential Functions & Responsibilities:
Responsible for completion of month-end closing duties
Assists in the preparation and analysis of financial schedules and reports
Ensures GAAP Standards are followed by performing GL reconciliations
Assists in preparing monthly financial statements
Participates in the budgeting process by performing accurate variance & trend analysis
Develop financial reports within ERP reporting tool
Lead preparation of audit schedules for external auditors to ensure completed in accordance with audit timeline needs
Assists in updating the accounting procedures manual and with various projects as assigned by the CFO, Controller, or Accounting Manager
Lead preparation of audit schedules for external auditors to ensure completed in accordance with audit timeline needs
Perform other duties, as assigned
Required Skills:
Bachelor's degree in accounting
3+ years of progressive accounting experience (preferred)
Understanding of Generally Accepted Accounting Principles (GAAP)
Strong analytical and accounting skills
Experience with Large ERP (preferred)
Experience handling multiple projects in a deadline-driven environment.
Excellent verbal, written, and interpersonal communication skills
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Equal Opportunity Employer/Veterans/Disabled.