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:
- Bachelor’s Degree or equivalent work experience.
- 3-5 years of experience, preferably in Accounting or Finance.
- Oracle General Ledger or equivalent general ledger system.
- Intermediate knowledge of MS Office (Word, Excel, and PowerPoint).
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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