Education and/or Experience:

• Bachelor’s degree in accounting from four-year college or university.
• Minimum of 3 years of experience as a senior in a General Ledger Capacity.
• Understanding of GAAP and internal controls over financial reporting.
• General understanding of SEC reporting and Corporate financial functions.

General Job Function

• Ensure accurate and timely completion of assigned tasks
• Prepare and post journal entries as part of the monthly/quarterly Corporate Close process.
• Maintain and account for lease and non-compete agreements and prepare monthly journal entries and reconciliations • Work with Corporate Personnel and Management to obtain information and provide explanations of financial analysis.
• Complete assigned monthly balance sheet account reconciliations.
• Compile and update spreadsheets for Executive management review of certain areas such as accruals, legal expenses, amortization, etc.
• Assist with information requests for internal and external audits
• Identify, propose and implement process and/or procedure changes to gain efficiencies, strengthen controls, or improve quality of information provided by the department.

Computer Skills:

Great Plains, Strong Microsoft Excel Skills, Microsoft Word and Hyperion Reports and Essbase.