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Summary: Compiles and maintains accounting records by performing the following duties:
Essential Duties And Responsibilities
- Knowledge of the balance sheet, liabilites and intercompany transactions
- Balance sheet reconciliations
- Monthly P&L reporting
- Reconcile subsidiary accounts to the GL
- Maintain financial records
- Fixed assets and depreciation
- Reconcile monthly sales taxes and track state credits/amended returns
- Prepares weekly Concur uploads
- Maintains and imports credit card statements and employee expense reports
- Provide AR backup support for deposits and invoicing
- Provide AP backup support for check runs
- Other duties as assigned
- Prior SAP experience is a plus
Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education/Experience
- Four year college or university program degree in accounting; or two to four years related experience and/or training; or equivalent combination of education and experience
- Prior experience in reconciling balance sheet accounts is required
