• Provide support related to the general ledger, budgets, forecasts, equipment schedules and other monthly management reporting support for the Company and its subsidiaries.
• Prepares monthly intercompany and other journal entries as required.
• Prepares bank and other reconciliations & analysis
• Prepares and files payroll tax payments weekly, monthly & quarterly.
• Reviews and performs monthly GL account reconciliation and analysis, including P&L, asset, liability and equity accounts, as required.
• Assists Controller and Accounting Manager in preparation of monthly/quarterly management reports including the monthly/quarterly Flash and Vital Factors reports.
• With input from the CFO and Controller, updates budgets and forecasts as needed.
• Assists in preparation of materials for board and other meetings as required.
• Prepares and updates monthly asset collateral schedules for Lenders.
• Performs various other job duties and special projects as assigned by the Accounting Manager or Controller.
• Regular attendance and punctuality is required.

Required Skills

• Working knowledge of GAAP.
• Skilled in preparation of schedules, reconciliations, PowerPoint slides and analysis of the same.
• Skilled in both verbal and written communication (one-on-one or in groups).

Required Experience

• Bachelor’s degree in Accounting.
• Proficient in Microsoft Office tools including Excel, Word, PowerPoint, Outlook and familiar with Viewpoint or comparable accounting software packages