Job Description

Responsibilities:

• Download bank activity and update the general ledger daily.
• Maintain general ledger and prepare reconciliations for cash, accounts receivable, prepaid expenses, other current assets, fixed assets, accounts payable, and other current liabilities.
• Remediate discrepancies and reconciling items between the reconciliations and the general ledger timely.
• Support the month-end, quarter-end and annual close process by assisting the senior accountant and divisional controller with assigned tasks.
• Support the quarterly review and annual audit process by providing supporting documentation.
• Maintain the digital data file room (bank statements and reconciliations, account reconciliations, accounts receivable and accounts payable detailed aging reports, contracts, etc).
• Assist in various items related to the preparation of financial statements.
• Ad hoc reporting and general accounting items as needed.

Requirements:

• Proactive mindset with the ability to solve problems.
• Bachelor’s degree in accounting.
• 1-2 years experience preferred.
• High proficiency in Microsoft Excel.
• Excellent written and verbal skills.
• Ability to adapt with company to learn/develop new processes and systems.
• Strong teamwork and problem-solving skills.
• Ability to work independently, with little direction.
• Sage Intacct experience a plus.
• Mac IT environment experience a plus.

Interested candidates can apply online or email your CV to [email protected]