The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. Should be organized and approach each issue with an analytical mindset.
Responsibilities
- Ensure business transactions are reported in accordance with generally accepted accounting principles
- Work closely with team members to assist with the month-end close
- Assist with the annual audit process including the draft of the financial statements and related notes
- Research and analyze expense variances for company management
- Prepare and review journal entries and reconciliations, including documentation and results to be presented to the leadership
- Monitor cash collections, payments issuance, and deposits to avoid idle funds and fraud
- Review debt and subsidiaries journal entries and account reconciliations on a monthly basis
- Reconcile bank statements monthly and ensure proper implementation of bank transactions
Qualifications
- Bachelors degree in Accounting, Finance, or Economics or equivalent experience
- Proficient use of Microsoft Office and its applications is a must
- Strong communication skills