Primary responsibilities include:

Assist in month-end close process for seven companies

Prepare and enter journal entries

Complete bank reconciliations for 13 accounts

Maintain fixed assets in JD Edwards software and reconcile to general ledger

Print various reports for month-end

Complete monthly and quarterly reporting files that are submitted to the corporate office

Setup new jobs in system

Submit positive pay file to bank on daily basis

Submit wire requests

Assist with internal and external audits

Maintain and organize contracts

Make certain all financial reporting deadlines are met

Knowledge of Spectrum and JD Edwards software is a plus, not required

 

Required:

Bachelor’s Degree in Accounting

MBA is strongly preferred

2-4 years’ experience in cycle accounting

Knowledge of generally accepted accounting practices and principles

Knowledge of Microsoft Office with primary focus in Excel

 

Key competencies:

Attention to detail and accuracy

Planning and organizing

Self-starter

Strong multi-tasker

Strong verbal and written communication skills

Ability to handle multiple projects at a time

Team-player