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Responsibilities:
- Prepare and post journal entries for monthly, quarterly, and year-end close.
- Reconcile bank accounts and balance sheet accounts on a regular basis.
- Assist with the preparation of financial statements and supporting schedules.
- Maintain and analyze the general ledger to ensure accuracy and compliance with GAAP.
- Support Accounts Payable and Accounts Receivable functions as needed.
- Assist with accruals, prepaids, and fixed asset accounting.
- Research and resolve accounting discrepancies and issues.
- Prepare and maintain documentation for audits and internal reviews.
- Participate in process improvement initiatives to enhance efficiency and accuracy.
- Provide ad hoc analysis and support to the accounting leadership team.
Qualifications:
- Bachelor’s degree in Accounting (required).
- 1-3 years of general accounting experience.
- Understanding of GAAP and general ledger accounting.
- Proficiency with Microsoft Excel (Pivot Tables, VLOOKUPs)
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational skills.
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