Accountant, Financial Reporting, Accounting Manager

Responsibilities

• Assist in the month-end close process, including preparing journal entries in a timely and accurate manner
• Prepare monthly reconciliations of balance sheet accounts with appropriate support
• Conduct bank reconciliations and ensure accuracy of financial data
• Gather documentation and support for internal and external auditors for quarter- and year-end audits
• Answer accounting and financial inquiries by researching and interpreting data
• Assist in implementing and documenting accounting policies and procedures to ensure all financial transactions are executed in accordance with GAAP
• Ensure compliance with Sarbanes-Oxley requirements as well as company policies and procedures
• Participate in continuous improvement processes
• Other responsibilities include, but are not limited to, participating in special projects, system enhancements or ad-hoc analyses as assigned

• Accounting Degree
• Knowledge of current GAAP accounting standards
• Experience preparing documentation for external auditors preferred
• Strong organizational and communication skills
• Demonstrated success working both individually and within a team in a fast-paced, high-volume, deadline-oriented environment with emphasis on accuracy and timeliness
• Knowledge of accounting software and systems, particularly SAP is a big plus
• Excellent communication skills, both oral and written, to work effectively cross-functionally
• Advanced proficiency in Excel (i.e. pivot tables, V-lookups, etc)
• Self-starter and able to quickly learn new responsibilities
• High attention to detail required
• Must be able to pass a comprehensive background screening.