Main Functions: Priority will be Accounting / Month End Financial Closes with Assistance to Payroll Coordinator for Payroll Projects / Back up to Processing Payroll
Reports to: Accounting Manager / Payroll Coordinator
Duties and Responsibilities:
- Work with Accounting Manager in Preparation of Monthly Financial Closes for all Divisions / Regions / Companies
- Prepare / Maintain General Ledger Account Analysis
- Reconcile Monthly InterCompany Transactions
- Preparation of Analysis for all Company Audits
- Special Projects for Finance and for Payroll
- Will Maintain Accounting for all A/R Reserves
- Will work with Finance and HR to ensure Proper GL Coding
- Back Up for Payroll Processing Preparation for all Regions
- Preparation of Revenue Schedules to Program Directors
Experience/Qualifications/Education:
- BS in Accounting
- Payroll Processing Preparation a plus
- Minimum of 2-3 years of experience in Public or Private Accounting Sector
- Experience in Net Suite or Similar General Ledger System a plus
- Experience with ADP WFN or Similar Payroll System a plus
Skills:
- Strong attention to detail required
- Strong analytical skills required
- Strong / Proficient computer technical skills
- Ability to function independently and multitask
- Ability to deal with multi offices / divisions
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