Reconcile a set of Cash accounts monthly, researching potential issues,
reconciling and clearing exception items and outstanding checks, and proposing necessary adjustments as needed.
Execute assigned areas of full cycle accounting (monthly, quarterly, and year-end) in a timely manner and in accordance
This includes journal entry processing, account reconciliations, and other analysis such as audit requests.
Work to fully understand the purpose of a business transaction and ensure that activity is complete and accurately coded.
• 1+ years of relevant accounting experience
• Must have strong organizational, analytical, problem-solving, and time management skills
• Must be a flexible thinker and comfortable with change
• Excellent technical, written, and verbal communication skills
• Must be able to work in a fast-paced, often-changing environment
• Must be able to work extended hours, particularly during the month-end, quarter-end, and year-end processes
• Must be proficient in Microsoft Office Suite