04/22/2021
Responsibilities
· Prepare or review ledger account reconciliations, including but not limited to, bank accounts, prepaid and other assets, liabilities (PTO, payroll, etc.) and credit cards. Monitor coding to ensure accuracy
· Prepare and/or review general ledger entries and present financial reports on a monthly
· Assist Accounting team on projects and analyses as needed to ensure deadlines are met
· Adhere to internal financial controls as directed by the Company’s Accounting Policies, including sales journal verifications, bank, general ledger and subsidiary ledger account reconciliations, revenue testing, and other tests and procedures as require
· Prepare or assist in the preparation of various analyses and month-end schedules as needed by management
· Aid other Finance Team members in preparation of tax documents and reports
· Perform special projects and/or other job-related responsibilities as assigned
· Provide Excellent Internal and External Customer Service: Deliver an excellent customer service experience by consistently demonstrating company’s performance standards each day.
Required Skills/Abilities:
· Excellent verbal and written communication skills
· Excellent organizational skills and attention to detail
· Knowledge of general financial accounting and cost accounting
· Understanding of and the ability to adhere to generally accepted accounting principles (GAAP)
· Proficient with Microsoft Office Suite or similar software, and accounting software
· Advanced Excel Skills – Pivot Table, VLOOKUP, and other time saving functions
Education and Experience:
· Associates degree - Business related
· 2+ years experience in accounting and/or Billing
Physical Requirements:
· Prolonged periods sitting at a desk and working on a computer.
· Must be able to lift up to 15 pounds at times.
