Responsibilities:

• Post journal entries and reconcile general ledger accounts as needed
• Monitor accounts receivable collections
• Assist Accounts Payable Administrator in processing vendor invoices and payments
• Support treasury activities, i.e., daily funding and reconciliation of cash accounts, preparation of wire payments, and monitoring for fraudulent activity
• Assist Manager General Ledger & Financial Reporting with month-end closing process
• Assist in the preparation and review of financial statements
• Ensure financial records are kept in accordance with generally accepted accounting principles and in compliance with company record retention policies
• Provide data and supporting schedules to internal and external auditors, as needed
• Assist with Sarbanes-Oxley 404 internal controls testing and compliance
• Assume additional responsibilities and assists with special projects as needed or directed

Requirements:

• Bachelor’s degree in Accounting or related field.
• Associate’s degree in Accounting may be considered for an experienced candidate.
• CPA or CPA candidate preferred
• Minimum one (1) year general accounting experience
• Thorough knowledge of generally accepted accounting principles
• Excellent attention to detail with superior organizational skills
• Ability to analyze data with a high level of accuracy
• Ability to think critically when analyzing information and current procedures
• Demonstrated ability to meet multiple deadlines under pressure
• Strong verbal and written communication skills
• Proficient with Microsoft Office products, including Excel and Word
• Familiarity with Microsoft Dynamics or other ERP/accounting software application