What you get to do every single day
- Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll.
- Ad-hoc reporting and special projects, as requested.
- Perform month end close, journal entries, with minimum supervision.
- Organize and review various financial data, then report it in a manner that is useful and understandable.
- Manage intercompany billings, transactions, and reconciliation.
- In-depth knowledge of reconciling month end balance sheet accounts.
- Periodically maintain and reconcile journal entries.
- Produce analyses for monthly balance sheets and income statements for reporting by management.
Requirements
– Competent with spreadsheets and databases
– BA/BS or equivalent in Accounting, Finance or Economics
– 3+ years of recent and relevant accounting experience
– High attention to detail
– Accomplished in analytical, quantitative and social skills
– Accrued Expenses experience highly preferred
– General familiarity with revenue recognition
– Command of general ledger
– Microsoft Excel experience preferred
