Reports to:  Controller

Position summary & purpose

Support the accounting department in the reconciliation and reporting of financial transactions and information in accordance with company policies and Generally Accepted Accounting Principals (GAAP) 

Responsibilities and Tasks

· Assist and prepare general and subsidiary ledger reconciliations

· Prepare and record month end and year end closing entries for assigned areas

· Assist and prepare customer and vendor account reconciliations

· Preparation of regulatory reports 

· Provide as needed reports and reconciliations of financial transactions

· Assists with budget preparation

· Maintain working knowledge of accounts receivable processes and provide support as required

· Maintain working knowledge of accounts payable processes and provide support as required

· Performs other related duties as assigned

Requirements, Education and Experience:

· Excellent verbal and written communication skills

· Excellent attention to detail and ability to reconcile and analyze financial information

· Ability to multi-task, establish priorities, and organize efficiently

· Proficient in Microsoft Office Suite and related software

· Bachelor’s or Associate’s Degree in Accounting 

· Minimum 2 years of professional accounting experience required