SUMMARY: This individual works with general guidance as they assume responsibility for a definable portion of a project or process. Shows directed creativity and initiative to solve problems.
ESSENTIAL DUTIES AND RESPONSIBILITIES (include, but are not limited to):
Provide assistance with other general ledger functions.
Process journal entries in a timely and accurate manner resolving any issues.
Prepare journal entries. Evaluate journal entries for completeness and accuracy.
Perform analysis to ensure supporting documentation for entries is complete and accurate
Perform balance sheet account reconciliations for general ledger accounts.
Research and resolve any reconciling items on a monthly basis.
Ensure the timeliness, accuracy, and completeness of monthly close activities.
Assist Sarbanes-Oxley team with walkthrough and control testing performance and coordination.
Support requests from external and internal auditors as well as various groups companywide.
Complete special projects as requested.
Prior experience with ERP Systems such as GreatPlains
Strong Excel skills
Able to work under critical time constraints
Excellent analytical, organization, planning and communication skills
Can implement change, be accountable for goals and deliver results
Capable of driving operational excellence and working in teams/partnerships
Always acts with high integrity
High energy, strong sense of urgency, self-motivated and results-oriented
EDUCATION and/or EXPERIENCE:
2+ years experience in accounting field with emphasis on general ledger and fixed assets
Bachelors degree in Accounting or Finance (Masters degree and/or CPA, Public Accounting experience a plus)