This role will be responsible for the accounting and analysis related to the costs within the Company. This includes preparation of monthly & quarterly financial analysis & reporting, journal entries and month-end workpaper reconciliations. The role requires in-depth experience, knowledge, and skills in accounting, and the ability to manage priorities and act as a collaborative resource for colleagues.

Primary Responsibilities:

• Timely and accurate completion of the month-end close.
• Prepare Balance Sheet reconciliations and supporting schedules. Analyze the Balance Sheet and Income Statement accounts for accuracy.
• Prepare and post journal entries to the General Ledger. Review periodic reports of general ledger accounts to ensure accuracy and correct errors prior to close of accounting period.
• Review and analyze transactions from Payroll, Accounts Receivables and Accounts Payable to ensure they have been accurately coded and recorded. Identify, investigate, resolve and/or report on discrepancies.
• Entry of Accounts Receivable, incoming, and outgoing payment transactions into QuickBooks Enterprise
• Perform a variety of special accounting tasks or other departmental work as assigned.

The ideal candidate will possess:

• Bachelor's Degree
• At least 5-10 years of relevant corporate accounting experience.
• Good knowledge of financial management systems.
• Proficient knowledge of Microsoft Office Suite especially Excel (VLOOKUP and Pivot Tables) and Outlook.
• Ability to meet deadlines, handle multiple assignments and adapt to change.
• Desire to take ownership and professional responsibility for assignments