Reviews and analyzes balance sheet accounts to ensure accuracy of amounts.
Performs inter-company and other balance sheet reconciliations.
Prepares monthly journal entries in support of month end and quarter end close.
Prepares ad hoc reports from general ledger data for various management personnel as requested.
Some clerical duties.
BS Degree in Accounting or equivalent experience.
Strong communication skills to work efficiently both internally and externally.
Strong Analytical skills.
Must be able to maintain a satisfactory record of attendance and conduct. Must be able to get tasks completed in a timely manner. Must be a team player. This is a small office and many times it is necessary to pitch in and help when needed. This is a salaried position so overtime may be needed to complete a task occasionally.
Microsoft Office and Accounts Payable.
Benefit Package and 401K
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No phone calls.