- Review completed projects in POPA for accuracy and prepare CIP (Construction in Progress) files for loading into the Fixed Asset system
- Reconcile GL accounts
- Ensure store asset audits are performed every five years
- Prepare project entries to ensure correct recording of invoices
- Prepare financial reports by collecting, analyzing, and summarizing account information and trends
- Document financial transactions by entering account information and auditing supporting documents when needed
- Maintain financial security by ensuring internal and SOX controls are followed
- Answer accounting procedure questions by researching and interpreting accounting policies and regulations
- Ensure compliance with requirements, policies, and regulations by enforcing corporate controls and policies
- Assist with asset setup
- Perform other assigned duties as needed
Requirements
- Associate degree in accounting or related field preferred
- Other combinations of experience and education that meet the minimum requirements may be substituted
- One to two years of accounting experience preferred
- Computer literacy in MS Excel and Access
- Ability to organize and prioritize detailed information
- Strong written and verbal communication skills required to effectively work with other departments
- Experience with POPA, PDI and/or FAS software is a plus
Core Competencies
Demonstrates expertise in financial reporting, account reconciliation, and compliance with internal controls and SOX regulations. Proficient in utilizing accounting software and maintaining accurate financial records.
Highest-signal resume keywords
- Accounting Experience
- Financial Reporting
- GL Account Reconciliation
- MS Excel Proficiency
- Compliance with SOX Controls
ATS Optimization Keywords
Hard Skills
- Financial Reporting
- Account Reconciliation
- Documenting Financial Transactions
- Preparing CIP Files
- Auditing Supporting Documents
Soft Skills
- Strong Written Communication
- Strong Verbal Communication
- Organizational Skills
- Prioritization Skills
Certifications & Qualifications
- Associate Degree in Accounting
Industry Keywords
- Financial Security
- Internal Controls
- SOX Compliance
- Corporate Controls
- Asset Setup
Tools & Technologies
- MS Excel
- MS Access
- POPA Software
- PDI Software
- FAS Software