PURPOSEPerform multiple general ledger-related activities to include analyzing financial statements and balance sheets, preparing GL account reconciliations, monthly close and financial reporting.ESSENTIAL DUTIES & RESPONSIBILITIES- Prepare journal entries and monthly account reconciliations.
- Research and recommend actions to resolve discrepancies.
- Compile data and prepare a variety of reports such as balance sheets, profit and loss state-ments, and other documents.
- Perform assigned monthly, quarterly, and annual general ledger closing processes.
- Analyze and explain business drivers of balance sheet and income statement variances- Update and maintain accounting journals, ledgers and other records detailing financial business transactions.
- Fulfill internal and external audit request.
- Act as a resource for team members.
- Participate and/or lead special projects.REQUIRED KNOWLEDGE/SKILLS/ABILITIES- Communication- Attention to detail- Time management- GAAP and accounting processes- Accounting systems**QUALIFICATIONS**:- Bachelor's degree in Accounting or Finance- 3+ years of experience in Accounting or related fieldPHYSICAL DEMANDS & WORK ENVIRONMENT**Work Environment**: Job is typically performed in a general office environment.Physical RequirementsNP Not PresentO Occasional (Up to 25% of time)F Frequent (26%-74% of time)C Constant (75% or more of time)