Role OverviewResponsible for preparing financial records, including general ledger and journal entries, and account reconciliation. Maintains supporting documentation and assists Divisional and Corporate controllers with projects as assigned.
What You Will Do
Prepare, review and process journal entries, process Accounts Payable/Intercompany invoices, confirm outstanding AR & AP, prepare financial schedules and variance analysis, complete Account Reconciliations, and assist in special projects.
Why It Might Be a Fit
Must have demonstrated understanding of industry best practices and regulations within the accounting field, intermediate proficiency with Microsoft Excel, and excellent oral and written communication skills.
Requirements
- Bachelor’s Degree in Accounting or Finance
- Minimum of 1 year of accounting experience
- Intermediate proficiency with Microsoft Excel
Benefits
- Reasonable accommodations for individuals with disabilities
- Good interpersonal skills, attitude, and professionalism
- Acceptable attendance and work behaviors
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