Bachelor's degree in accounting or finance required
Minimum of 3 years of successful experience in an accounting position
Proficient in U.S. GAAP and SOX compliance
Experience managing financials for multiple entities
Strong Excel skills required
Demonstrated strategic and creative thinking ability
Excellent communication skills, both written and verbal
Responsibilities
Prepare and/or review account reconciliations for asset and liability accounts
Create assigned journal entries during month-end close
Review and prepare financial statements for distribution
Manage the corporate credit card process and reconcile bank statements
Research complex accounting transactions and draft technical memos
Analyze the impact of new accounting standards and assist with implementation
Interact with auditors for timely completion of financial statement audits
Develop automated processes to improve data collection and reporting
Full Job Description
DUTIES AND RESPONSIBILITIES:
Prepare and/or review monthly and quarterly account reconciliations for various asset and liability accounts, investigating and resolving outstanding items in a timely manner
Prepare assigned journal entries during month-end close and assist with accounts payable
Prepare and/or review financial statements for distribution to accountants, auditors, and owners
Assist in managing the corporate credit card process, including reconciling corporate bank statements and expense reports
Assist in researching complex accounting transactions and drafting technical accounting memos
Analyze the implications of new accounting standards on the Company and assist with associated implementation projects
Interact with external and internal auditors to ensure timely completion of the audit of the Company's consolidated financial statements, including quarterly reviews
Assist in various efforts to improve the efficiency surrounding the data collection and reporting by developing automated processes and applications
Prepare ad hoc reports, as needed
Exercise discretion and independent judgement that is free from immediate supervision in relation to items with significant impact on the business
Other duties as assigned
QUALIFICATIONS:
Demonstrate strategic and creative thinking ability
Demonstrate a high level of attention to detail
Demonstrate problem-solving and decision-making skills
Ability to effectively organize and prioritize multiple tasks
Excellent communication skills, both written and verbal
Prompt and regular attendance
Maintain a positive attitude
EDUCATION, EXPERIENCE, KNOWLEDGE
Bachelor's degree in accounting or finance required
A minimum of 3 years of successful experience in an accountant position
Knowledge of U.S. GAAP and SOX
Experience working on financials for multiple entities
Training and experience in computer applications
Proficient Excel skills
PHYSICAL REQUIREMENTS:
Standing and sitting throughout shift with occasional bending and lifting
Occasional lifting of 10-15 pounds with assistance if necessary