Job description
Job Summary:
Assist with Month-End close, including Journal Entries, Reconciliations, and Expense commentary- Assist with Bank Reconciliations, Ad hoc bank transactions, Prepaids, and Intercompany
- Reporting, data mining, and analysis with a continued focus on innovation, accuracy, and efficiency
- Comprehensive understanding of company policies and procedures, and close periods as it relates to the financial statements
- Cross reference other reports, invoices and data research for accuracy
- Identify, document, research and reconcile any discrepancies; as well as research and problem solve
- Receives and provides proper explanations to calls with questions from Finance and other cross-functional departments
- Knowledge of accounting processes and systems, reporting implications with regard to data entry process
- Performing tasks to establish and maintain appropriate records
- Ensuring system compliance with all company guidelines
- Run queries and analysis supporting company initiatives
- Assist with specific data analysis to aid in high quality reports and analyses
- Reconcile Balance Sheet accounts and maintain proper roll-forwards
- Identify, research and reconcile any discrepancies; as well as research and problem solve
- Assist with other accounting, finance, and reporting duties as needed
- Special projects and Ad-Hoc reports for management and auditors as needed
Location
Position Type
The Company is an equal opportunity employer and will not tolerate discrimination in employment on the basis of race, color, age, sex, sexual orientation, gender identity or expression, religion, disability, ethnicity, national origin, marital status, protected veteran status, genetic information, or any other legally protected classification or status.