Perform month end close process, including journal entries & accruals.
Prepare monthly financial schedules and P&L budget variance analysis.
Reconcile bank statements and resolve discrepancies.
Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.
Process intercompany invoices and prepare quarterly intercompany reconciliation.
Assist in the preparation of budgets and forecasts.
Prepare documentation and schedules for internal and external audits.
Job Requirements
Qualifications we are looking for:
A bachelors degree in accounting or finance
3 years of experience preferably out of public accounting
High level of proficiency with Microsoft Excel
Excellent verbal and written communication skills.
Strong analytical ability and attention to detail.
Additional Information
Excellent Benefit Package generous PTO, 401(k) company match, bonus opportunities, continuing education reimbursement, competitive employee health insurance package including a wellness program & more.
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