Responsible for preparation, review, analysis and presentation of various accounting processes inclusive of journal entry preparation, balance sheet reconciliation and revenue & expense variance presentation.
Assist and implement ongoing development of reconciliation procedure
Preparation, review, analysis and presentation of department financial statements
Timely preparation of balance sheet reconciliation (includes the cleanup of reconciling items)
Complete projects as assigned
Exercise proper judgment and present all findings with a game plan to resolve issues
Provide support to other staff members and managers.
No Supervisory Responsibilities
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Four year accounting degree
Excellent organizational and communication skills
Ability to exercise proper judgment and present all findings with a game plan to resolve issues
Proficient knowledge of databases - Oracle, Access
Proficient with Excel
Strong analytical abilities
Ability to work independently and in a group environment
Verify and confirm for accuracy and completion month end
EDUCATION and/or EXPERIENCE
Must have a Bachelors degree from four year college with minimum of five years experience.
Ability to read, analyze and interpret technical procedures in English
Ability to write procedure manuals.
Ability to create computer formulas.
Ability to understand advanced accounting principles and apply them accordingly
Must be able to define problems, collect data, establish facts and draw valid conclusions
CERTIFICATES, LICENSES, REGISTRATIONS
The physical demands described here are representative of those that must be met by a team member to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The work environment characteristics described here are representative of those a team member encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.