About The Job
The role reports directly to the General Ledger and Reporting Manager and has primary responsibility for the preparation of monthly accounting journal entries and supporting files, reporting, and assisting with projects within the accounting department.
- Perform and support monthly close and year end close process duties.
- Preparation, maintenance and booking of journal entries, general ledger accounts and transactions.
- Research cash transactions and classification to appropriate general ledger accounts.
- Perform monthly account reconciliations as assigned to analyze, review, research and resolve discrepancies.
- Provide detailed analyses and explanations of all transactions.
- Maintain compliance with local, state and federal reporting requirements.
- Maintain accurate, timely and well organized computer and paper files and supporting documentation for areas of responsibility.
- Identify, develop, implement and maintain systems, policies and procedures to promote appropriate internal controls, best practices and efficient and cost-effective processes.
- Assist staff, management and internal/external partners with issues resolution.
- Monitor areas of responsibility on a continual basis to identify process and efficiency improvements (e.g., automation).
- Assist with annual financial audit by providing support for items selected by external auditors and analysis.
- Meet departmental goals and expectations and perform other duties as assigned by supervisor.
- Oversee area of responsibility in a manner consistent with the Mission and Values of the Company.
Travel Requirements
Negligible
Practice Name
Corporate
Work Location
On-Site
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