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Job Summary

Reporting to the Regional Controller, this individual will have the opportunity to ensure the integrity of accounting information by recording, verifying, consolidating and entering transactions.

Responsibilities

  • Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
  • Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
  • Provides financial reporting and analysis and cost control services in accordance with company systems and procedures.
  • Assists in budgeting, forecasting and strategic planning preparation for all functional departments.
  • Understands corporate accounting policies and procedures to ensure financial and operating reports reflect the condition of the operation and provide accurate and reliable information to assess the operations performance.
  • Ensures transactions are accurately and timely prepared and recorded in accordance with GAAP.
  • Communicates and collaborates with internal departments and subsidiaries on accounting matters.
  • Ensures complex transactions are researched and accounting treatment properly documented & supported.
  • Leads and participates in special projects as required.
  • Supports and provides resolution to all internal and external audit processes and resulting issues that might be identified
  • Recommends and assists in implementing process improvements to either the accounting processes or SOX and management controls

 Requirements

  • Bachelor’s Degree in Accounting/Finance
  • Approximately 5-7 years accounting, reconciliation, control and reporting experience
  • Strong knowledge of accounting principles (GAAP, FFIEC, FASB)
  • Strong knowledge of System ERP’s, Budgeting and Cost Control
  • Excellent analytical and organization skills, strong attention to details

 


Wage

DOE

Experience

Any

Type

Full-time