Overview
Performs general accounting functions involving the general ledger, month-end closing, and consolidated financial reporting, while ensuring compliance with the company’s Sarbanes-Oxley (“SOX”) control environment. Provides timely and accurate generation of monthly financial statements, management operational reporting, financial analysis, and audit support for internal and external stakeholders of the organization.
Responsibilities
- Performs daily general ledger accounting tasks.
- Engages in the timely and precise month-end close process, including report creation.
- Ensures compliance with SOX internal controls and proactively seeks to improve the efficiency and effectiveness of internal controls maintained by the company.
- Prepares journal entries and account reconciliations requiring complex analysis, and reviews standard and non-complex journal entries and account reconciliations, accordingly.
- Offers guidance upon request and addresses financial inquiries to satisfy the needs of both internal and external stakeholders.
- Executes financial reporting with comprehensive knowledge of Generally Accepted Accounting Principles.
- Prepares and compiles supporting documentation for annual audit preparations as required.
- Aids in establishing a control framework that upholds best practices and ensures the accuracy of financial statements.
- Oversees and reviews the work of others.
- Performs additional duties as assigned.
Qualifications
Job Skills Requirements
- Proficiency and working knowledge of spreadsheets and database software or accounting applications designed for general accounting.
- Strong verbal and written communication skills.
- Ability to manage multiple projects quickly and accurately.
- Excellent problem-solving and analytical skills.
- Ability to meet deadlines with appropriate attention to detail.
Educational Requirements
- Bachelor's degree in accounting required, or equivalent experience.
Experience Requirements
- Five years of related experience.
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