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
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Accounting