Summary
Prepares analysis, reviews, validates and reconciles various records, financial reports and statements. Performs complex financial analyses to summarize current and projected company financial position. Plans, conducts, and participates in analysis of complex cost assignments, ensuring that all assigned projects adhere to accepted cost accounting standards.
Your role in our mission
Essential Job Functions
Prepares and posts more complex journal entries for company accounts ensuring information is accurate and up to date.
Reconciles balance sheet and income statement accounts to general ledger; researches more complex discrepancies and determines appropriate course of action. Prepare complex bank reconciliations and expense analyses.
Develops spreadsheets for account analysis and journal entries in order to keep records organized and standardized.
Participates in more complex special projects such as accounting complex software updates in order to provide expertise.
Coordinates, prepares, consolidates, submits, and distributes monthly financial statements in order to provide management with information on financial accounts.
Educates internal clients on more complex accounting principles when necessary.
Manage month-end close
Conducts more complex studies and submits recommendations for improving the organization’s accounting operation to management.
Installs, modifies, documents, and coordinates implementation of accounting systems and accounting control procedures.
May provide leadership and work guidance to less experienced personnel.
What we’re looking for
Must have an experience on SAP.
Must have Record to report experience & General ledger accountant.
Must have an experience on Balance sheet reconciliations.
Qualifications
Basic Qualifications
Bachelor’s degree in business administration, accounting, finance, or related field preferred
Six or more years of accounting or finance experience
Experience working with generally accepted accounting principles and accounting software
Other Qualifications
Strong interpersonal skills for interacting with less experienced accountants and support personnel
Good communication skills for communicating with support personnel and management
Strong analytical and problem solving skills
Good planning and organizational skills to balance and prioritize work
Good presentation skills for educating internal clients on accounting principles
Ability to work independently and as part of a team
Work Environment
Office Environment – Hybrid
May require evening or weekend work
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