Overview:
- Timely close process through preparation or review of monthly close schedules, journal entries, reconciliations, etc.
- Prepare, analyze and/or review various internal and external financial statements, reports, depreciation schedules, and variance analysis
- Assist in the coordination and completion of annual financial audits and preparation of audit schedules
- Prepare reconciliations as necessary
- Prepare bank reconciliations on a monthly basis
- Apply project management skills including creating work plans, scheduling work to meet deadlines, obtaining documentation, preparing work papers, researching / resolving issues, liaising with external audit teams and especially communicating status of projects
- Provide excellent customer service to both internal and external clients
Requirements:
- Bachelor’s degree in Accounting
- CPA Eligible
- Strong financial background including two or more years of work experience
- Strong Excel skills including pivot tables, v-lookups, interest calculations, present value calculations and other advanced formulas