Ensures the integrity of accounting information by recording, verifying, and entering transactions in the general ledger and sub ledgers.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Prepares and records asset, liability, and expense entries by compiling and analyzing account information.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Assists with internal and external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
Ensures that internal controls over accounting processes are adhered to and documented.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Bachelorís degree in Accounting.
2+ years of work related experience in accounting preferred.
Accuracy in daily work and other projects with thoroughness and attention to detail.
Ability to meet communicated schedules and deadlines.
General math skills and ability to analyze data.
Knowledge of Generally Accepted Accounting Principles.
Knowledgeable in SAP (preferred) and all Microsoft Office applications including, Word, Excel, and Outlook software applications with advanced knowledge of Excel.
Experience with ERP systems and other financial reporting tools.