Established, forward thinking and profitable company is growing and has created this new position. .
For decades, the company has been growing and steadily increasing market share. They are a major competitor in the market and hold a strong position as a leader in the industry.
This is a newly created position in the Accounting Department . The position is a traditional G/L position and the ideal candidate is someone who is already a Senior Accountant or possibly a Staff Accountant ready for the next step.
This position requires someone who is experienced in the month end close process and is looking to achieve their next level in skills.
Responsible for assisting in month end and year end close including journal entries for various accounts and business units.
Review quarterly financial reports and provide detailed reviews to management
Will interact heavily with corporate reporting, planning and accounting. Report findings to make recommendations, improving operations, and reduce costs.
Assist in preparing monthly financial statements, including Balance Sheet, Income Statements, Cash Flow, and variance analysis
Prepare and post monthly journal entries into G/L system
Prepare bank and monthly account reconciliations
Prepare various amortization and allocation schedules