Vacancy expired!
- Reconcile bank accounts and intercompany accounts.
- Follow up on account reconciliation or journal entry variances.
- Research and correct/recommend resolution transactions to resolve accounting variances.
- Review and audit expense reports adhering to company policies.
- Record journal entries timely and accurately in accordance with GAAP.
- Setup supplier record banking for disbursements.
- Assist in preparation of external audit schedules and internal financial reporting.
- Follow internal controls and assist in SOX compliance testing.
- Provide support to internal customers as needs arise, including ad-hoc financial analysis, and special projects.
- Document policies, procedures, and workflow for assigned areas of responsibility.
- Cross train with other positions within the department as needed.
- 2- 3 years of experience in accounting.
- Accounting Degree or equivalent experience in a diverse manufacturing environment.
- Experience with Power BI, Power Query.
- Experience with fully integrated ERP systems - (Oracle R12 a plus).
- Strong Microsoft Office computer skills Excel, Word, Outlook, PowerPoint.
- Ability to prepare spreadsheets demonstrating financial acumen and visual appeal.
- Excellent organizational and communication skills.
- Strong attention to detail and confidentiality.
- A sense of urgency with the ability to meet communicated schedules and deadlines.
- Adherence to policies, procedures, and knowledge of GAAP.
- Be accountable for work, make suggestions for process improvements and function as a team player.
- Demonstrated initiative and ability to work independently to accomplish objectives and deadlines.
- Demonstrated ability to work on multiple projects simultaneously.
- Flexible and adaptable, with a hands-on, rollup the sleeves attitude.
- Interface with all levels of management, as needed.
Vacancy expired!