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Responsibilities:
- Prepare and post journal entries
- Perform complex bank reconciliations
- Complete account reconciliations and credit card reconciliations
- Assist with month-end close activities
- Investigate and resolve accounting discrepancies
- Support the Accounting Manager with backlog cleanup and catch-up projects
- Ensure accounting records are accurate and maintained in a timely manner
Requirements:
- Strong general ledger and month-end close experience
- Experience with account, bank, and credit card reconciliations
- Intermediate Excel skills, including Pivot Tables and VLOOKUPs
- Expertise using Microsoft Dynamics 365 is required (Business Central experience is a plus)
- Ability to work independently with minimal supervision
CLT1471747_1787757337