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Performing a variety of accounting functions, including preparing bank reconciliations, journal entries, and client billings; maintaining sales tax records, fixed asset schedules, and lease schedules; assisting with audits, overhead cost allocations, and process improvements while adhering to GAAP and internal controls in a fast-paced, team-oriented environment
Job Responsibility:
Preparing bank reconciliations, journal entries, and client billings
Maintaining sales tax records, fixed asset schedules, and lease schedules
Ensuring the accuracy of monthly general ledger reconciliations and financial reports
Assisting with audits, overhead cost allocations, and process improvements while adhering to GAAP and internal controls
Requirements:
Bachelor’s degree in Accounting or actively pursuing an accounting degree
Proficiency in Microsoft Excel, with strong analytical capabilities
Experience with accounts payable, accounts receivable, and general ledger functions
Solid understanding of journal entries and bank reconciliation processes
High level of accuracy, confidentiality, and attention to detail
Ability to work effectively in a fast-paced, team-oriented environment
Strong communication skills for collaboration across teams
Familiarity with financial audits and compliance requirements is a plus
Nice to have:
Familiarity with financial audits and compliance requirements
What we offer:
Medical, vision, dental, and life and disability insurance
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