Accountant

Job Responsibilities and Detailed Requirements:

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· Assist in month-end closing function to include processing journal entries and accruals

· Complete Cash and Other General Ledger account reconciliations

· Review, report, and reconcile bank & credit card merchant statements

· Validation of wire instructions and payments

· Complete monthly corporate benefit allocations

· Execute monthly corporate credit card expense allocation

· Assisting in daily, monthly and yearly audit functions

· Utilize ERP system to analyze general ledger account activity

· Assist in various ad-hoc projects and to assist in the current demands of the organization

Qualifications:

· General ledger knowledge coupled with basic accounting skills

· Advanced Microsoft xhqgsiq Excel skills (pivot, lookup, filters and tables)

· Extreme attention to detail

· Prioritize workload as well as use multi-tasking to accomplish goals

· Able to communicate clear and concise thoughts both written and orally

· Able to work and think independently