Position Summary
Assist with the month-end, quarter-end, and annual close processes, prepare and post journal entries, and support FP&A team with reporting.
Essential position Functions
- Work within both the finance and accounting departments gathering and distributing materials.
- File maintenance, data cleaning and transformations
- Prepare and maintain monthly account reconciliations
- Prepare and enter monthly journal entries : such as prepaid schedules, deferred rent, and accruals.
- Assist in the financial reporting process as needed : including collection of supporting financial data, tie-out
- Perform a variety of other routine and / or non-routine functions and ad-hoc projects as assigned
Education / Experience
High level of attention to detail is requiredHigh level of expertise in Microsoft Office Excel is requiredAt least 20 credit hours toward a degree in accounting / finance or 2+ years’ experience in accounting / financeManufacturing accounting experience is a plus, but not requiredMS Dynamics or Great Plains experience is a plus, but not requiredOrganized, detail oriented, flexible, and able to handle multiple assignments with minimal supervisionAbility to work with sensitive information and maintain a high degree of confidentialityExcellent written and verbal communication skillsProficiency with MS Office applications, Excel requiredKnowledge of accounting functions such as capitalization, depreciation, accrual and prepaid#J-18808-Ljbffr