Help prepare financial reports and reconcile invoices, ledgers, and accounting journals Oversee accounts payable, cash disbursements, invoicing/billing, customer credits and collections Assist with payroll, perpetual inventory integrity, fixed asset records, general & entity accounting and cost accounting Oversee monthly financial records Assist with month end closing Prepare journal entries Help implement disciplines of internal audits, controls and checks across all departments Perform current cost roll-up and standard cost updates throughout the year and annually Assist with reconciling and reviewing balance sheet accounts Prepare and review expense accruals
Requirements
Strong knowledge of GAAP Proficient with the Microsoft Office Suite, including strong Excel skills Experience with cost accounting, invoicing, and billing Strong analytical, problem-solving and organization skills Excellent verbal, written and interpersonal communication skills Able to communicate complex information to a variety of audiences Able to be discreet with confidential/sensitive information Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines Detail-oriented Strong work ethic
Experience
Bachelor’s degree in finance, business, accounting or related field and a minimum of 3 years’ relevant experience REF # 37392