Under general supervision of the Accounting Manager responsible for the preparation of journal entries reconciliation and maintenance of general ledger accounts preparation of specified accounting records for month end closing and analysis.
Analyzes monthly financial reports journal entry preparation and postings to the general ledger for various accounts.
Responsible for general ledger maintenance account reconciliation and month end closing.
Acts as liaison by coordinating accounting matters between regional accounting divisional associates and other department managers.
Assists in the preparation of various financial reports such as Accounts Receivable & Accounts Payable reconciliation sub-ledgers and balance sheet accounts expense analysis daily/monthly cash balance reporting monthly bank reconciliation and depreciation records.
Records transactions to journals and general ledger.
May review customer contracts and billings.
Prepares trend analysis and other special analysis as required.
Generates ad hoc accounting reports as needed.
Performs related duties as assigned.
Requires broad training in fields such as business administration accountancy sales marketing computer sciences or similar vocations generally obtained through completion of a four year Bachelor’s Degree program technical vocational training or equivalent combination of experience and education; Bachelor’s Degree in Accounting and CPA preferred. Normally requires a minimum of two (2) to four (4) years directly related and progressively responsible experience.
Knowledge of accounting practices and principles
Working knowledge of accounting and planning software packages.
Ability to communicate effectively both orally and in writing
Strong interpersonal skills
Strong mathematical and analytical skills
Strong organizational skills; attention to detail
Knowledge of Microsoft Word Excel and PowerPoint