Responsibilities:
- Creates, posts, and approves (as necessary) general ledger entries including month-end closing accruals
- Prepare and manage monthly balance sheet and income statement reconciliations, related to complex accounts and financial statements
- Prepares detailed working papers, schedules, exhibits, summaries and presentations indicating the extent of the examination and presenting and supporting findings and recommendations
- Prepare monthly financial statements for review with the Controller
- Performs bank reconciliations monthly, verifies all deposits and addresses any questions and problems from banking institutions
- Recommend and implement process improvements
- Assist the Controller with gathering and preparing information for auditors and with the preparation of budgets and cost reports
- Ad hoc analysis and presentations to management as instructed
- Accounting degree from 4 year college or university and 3-6 years related experience and/ or training
- History of preparing journal entries and account reconciliations within a corporate function
- Expert Excel skills
- Experience with Sage 300 ERP Accpac
- Strong organization skills, with proven ability to prioritize and handle simultaneous assignments with attention to detail in a fast paced environment
- Must be able to follow direction and work independently; follow through on tasks and the ability to work well as part of a team is important
- Experience handling confidential information
- Strong communication and interpersonal skills
Country: USA, State: Massachusetts, City: Foxboro, Company: Kforce Finance and Accounting.
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