Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with generally accepted accounting principles for the purpose of monitoring the results of operations and reporting
Job Summary
Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with generally accepted accounting principles for the purpose of monitoring the results of operations and reporting.
Prepare and submitting all assigned month end journal entries, prepare assigned balance sheet reconciliations, and prepare and analysis trends and variances.
In corporate office location Monday through Thursday, with flexibility to work remotely most Fridays currently.
Matching Summary
Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with generally accepted accounting principles for the purpose of monitoring the results of operations and reporting.
Skills & Requirements
Must-have
monthly financial closing
balance sheet reconciliations
Microsoft Excel heavy usage
timely bank account reconciliations
financial asset safeguarding
Nice-to-have
anticipating needs
forging connections
elevating experiences
grateful spirit
humble heart
respect for one another
Key Requirements
Four-year Accounting degree required
1 to 3 years corporate accounting experience
Experience with balance reconciliations
Heavy Microsoft Excel experience
Great Plains Dynamics/eEnterprise knowledge preferred