Responsibilities
- 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