Position summary & purpose
Support the accounting department in the reconciliation and reporting of financial transactions and information in accordance with company policies and Generally Accepted Accounting Principals (GAAP)
Responsibilities and Tasks
· Assist and prepare general and subsidiary ledger reconciliations
· Prepare and record month end and year end closing entries for assigned areas
· Assist and prepare customer and vendor account reconciliations
· Preparation of regulatory reports
· Provide as needed reports and reconciliations of financial transactions
· Assists with budget preparation
· Maintain working knowledge of accounts receivable processes and provide support as required
· Maintain working knowledge of accounts payable processes and provide support as required
· Performs other related duties as assigned
· Excellent verbal and written communication skills
· Excellent attention to detail and ability to reconcile and analyze financial information
· Ability to multi-task, establish priorities, and organize efficiently
· Proficient in Microsoft Office Suite and related software
· Bachelor’s or Associate’s Degree in Accounting
· Minimum 2 years of professional accounting experience required