Job Description:
Perform general ledger account reconciliations and ensure data accuracy Support closing processes Maintain and update records and reports for profit and loss, taxes, liabilities, and assets Prepare special financial reports Prepare and ensure timely process of payroll Assist with audits Responsible for maintaining and processing wage garnishments Assist in processing year-end reports and reconcile W2 information
Requirements:
A minimum of 3 years’ relevant experience Strong knowledge of GAAP Proficient with the Microsoft Office Suite, including strong Excel skills Strong analytical, problem-solving and organization skills Excellent verbal, written and interpersonal communication skills Able to be discreet with confidential/sensitive information Able to adapt to changing priorities
REF# 38345 #LI
– POST #ZR