• Assist Controller and accounting staff with preparation of monthly consolidated financial statements and operational report package
  Responsible for monthly general ledger account reconciliations and account analysis
• Assist with external audits, including preparation of audit schedules and retrieval of sample selection support
• Prepare annual property tax reports and analyze property tax costs
• Prepare and/or approval on monthly recurring journal entries
• Review balance sheet and income statement for fluctuations, research and assure accuracy
• Assist with weekly and monthly operational and management reports
• Participate in annual budget preparation and rolling monthly forecast
• Develop and document business processes and accounting policies to maintain and strengthen internal controls

Qualifications

• Minimum of 3 years’ accounting experience in a corporate environment
• Experience in preparation of financial accounting statements and report packages
• Extensive hands on experience with Great Plains
• Intermediate to advanced MS Excel skills
• BBA or BS degree in Accounting