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Assist with general accounting activities, including general ledger account maintenance and reconciliations
Provide accurate and timely financials while supporting Support Center Accounting Management team with expert customer service
Maintain corporate overhead ledgers, which include bank account reconciliations, balance sheet reconciliations, and journal entries to adjust balances
Create and process journal entries in compliance with company policies and generally accepted accounting principles
Complete monthly review of all assigned ledgers that include analyzing monthly and year-to-date variances (actual vs. actual and budget vs. actual) on all overhead departments and regional ledgers
Assist in the preparation and explanation of month-end analysis for all significant variances on assigned general ledgers for Support Center Management
Update real and personal property tax calendar, payments, and corresponding monthly journal entries for all facilities
Assist Senior Accountants in maintaining insurance schedules and preparation of monthly allocation
Communicate to management opportunities for efficiencies and continuous process improvements
Assist in interim and year-end audit processes as requested by leadership
Maintain and file all related accounting data in a timely and organized manner
May perform other duties as needed and/or assigned
Requirements:
Associate or Bachelor’s degree in Accounting, Finance, or a related field is required
Minimum of one (1) to three (3) years experience in reconciliations of general ledger accounts to support detail or proof balance
CPA or MBA is preferred
Strong computer skills including the advanced/expert use of Microsoft
Effective Verbal and written communication skills
Nice to have:
CPA or MBA
What we offer:
Competitive Pay
Paid Holidays & PTO
Comprehensive Health Plans (medical, vision, and dental coverage, company paid short term and long term disability, as well as other voluntary benefits such as critical illness coverage)
Career Advancement Opportunities
Tuition Reimbursement (up to $5,250 a year for full-time employees)
Employee Loyalty Rewards Program
Retirement Savings Plan with Employer Match (Traditional 401(k) and Roth options, 50% match on a percentage of savings after one year of service)