Position Scope:
This positions scope could include, but not limited to performing balance sheet, revenue, expense, and account reconciliations. This position will require a high degree of analysis of transaction level activity to ensure financial statements are free of discrepancies.
Job Responsibilities:
The following responsibilities reflect a sample of potential activities:
- Support monthly financial close in accordance with the established close schedule while adhering to GAAP and the Company accounting policies
- Prepare journal entries for assigned accounting transactions
- Prepare reconciliations for assigned GL accounts to verify the accuracy of data
- Collaborate with the finance team to ensure accuracy of financials during each close cycle
- Analyze financial statements for discrepancies and other issues that should be brought to the managements attention
- Assist with the quarterly review and annual audit requests
- Other projects and duties as required
Preferred Job Skills:
- Bachelors Degree in Accounting required
- 4+ years experience in general accounting
- Advanced knowledge of Excel
- Strong problem solving and analytical skills
- Ability to function well in a team-oriented environment
email: dgavello@allianceresourcegroup.com