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
Accountant in warren at Unknown Company
This position is listed as full time and onsite.