An established industry player is seeking an experienced accountant to manage day-to-day accounting and financial reporting. This role involves preparing journal entries, reconciling accounts, and assisting in the monthly close procedures. The ideal candidate will have a strong background in accounting, experience with complex ERP systems, and exceptional skills in Microsoft Excel. Join a dynamic team where you can contribute to financial audits and annual budget preparations, while enhancing process efficiencies in a supportive environment. If you are ready to take your accounting career to the next level, this opportunity is perfect for you.
Qualifications
2+ years experience in accounting with multiple locations and product lines.
Expert proficiency in Microsoft Excel and strong organizational skills.
Responsibilities
Manage day-to-day accounting, reporting, and analysis for business units.
Prepare journal entries and reconcile cash accounts monthly.
Skills
Accounting
Financial Analysis
Microsoft Excel
Process Efficiency
Organizational Skills
Education
Bachelor’s degree in Accounting
CPA
MBA
Tools
ERP Systems
Oracle
JD Edwards
Job description
Primary Responsibilities and Duties:
Responsible for day-to-day accounting, reporting, and analysis for assigned business units and related product lines
Prepare journal entries
Prepare an analysis of accounts as requested
Reconcile cash accounts on a monthly basis
Assist in monthly close procedures and production of monthly financial statements within scheduled deadlines
Prepare Balance Sheet reconciliations of all assigned accounts accurately and within scheduled deadlines
Oversee the accurate recording and tracking of all fixed assets, including additions, disposals, transfers, and depreciation.
Prepare and maintain detailed schedules of fixed assets, including summaries of capital expenditures, depreciation, and asset disposal.
Assist Controller in preparing annual budget and underlying calculations
Provide requested information and assist Controller in preparing for/completing bi-annual bank and annual financial statement audits and tax returns
Complete other duties and projects as requested by the Controller, VP of Finance or other members of the management team
Position Requirements:
Bachelor’s degree in accounting required, CPA or MBA preferred
2+ years’ experience, in a comparable position with multiple locations and product lines
Experience with complex ERP systems, Oracle / JD Edwards experience a plus
Demonstrated ability to create process efficiencies related to period close and reconciliation procedures
Strong accounting and computer skills, and expert proficiency in Microsoft Excel
Strong organizational skills and ability to perform multiple complex tasks with frequent interruptions