Job Description

Job Description

Responsibilities:

• Month-end procedures including preparation and posting of journal entries.
• General ledger account analysis, preparation of bank and balance sheet account reconciliations.
• Accounts payable processes including entering daily invoices and employee expense reports.
• Account balance fluctuation analysis and budget variance analysis.
• Intercompany accounting and reconciliations.
• Collaborate with HR to record payroll and payroll tax related activity.
• Assist with annual audit and tax filings.
• Special projects and other duties as assigned.

Qualifications:

• Bachelor’s degree in accounting or related field.
• Great communication skills, team player, self-motivated, and detail-oriented.
• Solid understanding and ability to adhere to U.S. GAAP.
• At least two years of related experience required.
• Proficient in Microsoft Excel.