Perform daily and month-end accounting duties, including recording journal entries and preparing account reconciliations and analyses, and maintaining subledgers.
Compile and analyze data to prepare journal entries for various accounts and transactions.
Maintain and reconcile various subledgers.
Prepare monthly reconciliations for balance sheet accounts, including independently identifying and resolving reconciling items in support of ending account balances.
Prepare various month-end schedules and variance analyses.
Apply the financial policies and procedures of the company and communicate to management any inconsistencies or issues identified during the daily or month-end close processes.
Independently communicate with other company personnel and contacts outside of the company to gather needed information and/or resolve issues.
Generate and send daily reports to various departments as needed.
Work on various SOX tasks and projects.
Assists with requests related to internal and external audits and work with auditors to resolve audit questions.
Reviews existing processes, identifies opportunities for improvement and helps to implement approved changes.
Other duties and special projects as assigned
Education:
From an regionally accredited institution; Bachelor's Degree in Accounting
Work Experience:
3+ years of experience in corporate accounting environment or 2+ years of public accounting experience
Experience with a publicly traded company preferred
Job Skills:
Intermediate knowledge of US GAAP
Demonstrated knowledge of a commonly used ERP/General Ledger system (Oracle/PeopleSoft financials is a plus)
Extreme attention to detail
Strong analytical and problem-solving skills
Ability to manipulate financial data and present results in useful format
Strong working knowledge of Microsoft Excel (pivots, vlookups, nested formulas, etc.)
Excellent oral and written communication skills
Willingness to work extra hours during month-end/quarter-end close cycle.
Certifications:
CPA Candidate preferred not required
Other:
Access information using a computer
Effectively communicate, both up and down the management chain
Effectively cope with stressful situations
Strong mental acuity
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If you require a reasonable accommodation to complete our application process, please contact our Human Resources Department at ...@strategiced.com.