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Responsibilities
- Assist with the preparation of financial statements
- Analyze and reconcile bank statements and general ledgers
- Post journal entries for accrued expenses and revenue
- Maintain and record fixed assets
- Prepare and file local compliance reporting as necessary
- Prepare court-mandated annual accounting reports and inventories for client discharges as necessary
- Act as a liaison for vendors to reconcile any billing discrepancies
Requirements
- Bachelor’s Degree in Accounting or Finance
- 2+ years’ related experience preferred
- Hands-on experience working with general ledgers
- Strong written and verbal communication skills
- Excellent problem-solving skills
- Proficient with ERP systems, including Microsoft Office
- Able to multi-task and prioritize work effectively
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