Job Duties:
Month End Close / Financial Reports
Preparation and entry of Journal Entries
Bank account reconciliations
GL account reconciliations including resolution of discrepancies
Maintain a close checklist and close calendar
Monthly financial statement preparation and analysis
Monthly compliance reporting
Preparation of schedules for the annual audit
Qualifications:
Bachelor’s Degree in Accounting Required
CPA or CPA candidate preferred
Working knowledge of GAAP
3 to 5 years related experience with a publicly traded company
Experience with and knowledge of internal controls
Experience with consolidations and intercompany
Experience with AP and Payroll
Excellent written and verbal communication skills
Intermediate to advanced skills with Microsoft Office (Excel and Word)
Experience with accounting software
Great work ethic- lead by example character
A team player- always looking for ways to contribute to the Accounting team
Takes initiative on improving processes
Self-Starter- can work independently as well as a team player
Diane Delgado LeMaire| Senior Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 |713-260-5238 | dcd@fittsroberts.com| Blog| Twitter| LinkedIn