Responsible for month-end closing process, including journal entry preparation, account reconciliations, and financial analysis.

Responsibilities (May Perform Other Duties And Responsibilities, As Assigned):

Supports and participates in the monthly financial statement close process ensuring that respective financial transactions are recorded accurately and timely.
Prepares, reviews, and analyzes monthly balance sheet account reconciliations relating to their specific area – provides proper documentation to support the balance for each account as well as immediately addressing reconciling items.
Monitors ledger integrity for assigned accounts through queries and individual transaction review.
Prepares supporting schedules for the annual external audit.
Participates and sees to completion accounting team projects.

Education & Experience:

Licenses & Certifications: N/A

Physical Requirements:

Balancing, Climbing, Crouching, Hearing, Kneeling, Lifting, Pulling, Pushing, Reaching, Repetitive Motion, Seeing, Sitting, Standing, Stooping, Talking, Typing, Visual Acuity, Walking.

Work Environment: Generally, works in a climate-controlled office environment.

Travel: Travel may vary in length and duration.

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True Value Company

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