Responsibilities:

• Responsible for financial accounting and reporting & analysis for assigned Company entities
• Supports policies & procedure to promote continuous improvements to the quality of the reporting and analysis
• Performs month-end close for assigned entities and prepares and summarizes for management various financial performance analyses (actual vs budget, forecast and prior periods)
• Uploads Month-End Data and Reconciles data to QAD Accounting System
• Assists in the Audit Process
• Heavy Account Reconciliation
• Intercompany Reconciliation
• Some Prepaids and Accruals

Requirements:

• Bachelor’s Degree
• 2+ years Accounting experience to include the monthly close process
• Detail Oriented
• Able to work in a fast paced and deadline oriented work environment
• Advanced EXCEL skills