Job description
Daily and Monthly Responsibilities
- Perform general ledger account reconciliations, verify accuracy of data, and report, identify, and correct errors made by both internal and external personnel
- Support timely monthly, quarterly, half-year, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts
- Assists in providing schedules and commentary with respects to operating maintenance accounts results and variances, and with the production of working capital, cash-flow reports, as well as applicable commentary
- Support Accrued Deferred Revenue schedules
- Maintain and update records and reports for profit and loss, taxes, liabilities, and assets
- Prepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trends
Skills and Qualifications
- Bachelor’s degree in accounting, business accounting, or finance
- 3-5 years corporate accounting (either fast paced private, or public company) experience
- Experience facilitating audits
- Experience with month-end/quarter-end/year-end close, including preparing reconciliations, rollforwards, tracking and posting adjusting journal entries, etc.
- Working knowledge of GAAP and IFRS standards
- Ability and willingness to keep maintain confidentiality
- Effective communication skills
- Familiarity with accounting and corporate finance principles and procedures
- Ability to multitask, prioritize, and organize efficiently
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