Perform daily bank reconciliations and record bank activities in general ledger.
Prepare monthly journal entries and detailed balance sheet account reconciliations, including account receivable, prepaids, accruals and other liability accounts.
Responsible for internal and external wire transfers.
Review, analyze and reconcile balance sheet and income statement accounts for fluctuation at month end close to ensure results are in accordance with US GAAP.
Assists with quarterly and year-end audits.
Maintain financial security by following internal controls and established company policies.
Interact with other departments as necessary to resolve issues.
Performs all other duties as assigned.

Requirements

BA/BS degree in Accounting, Finance, or Business or equivalent practical experience
Three (3) to five (5) years of general accounting/finance experience required.
Intermediate to advanced Microsoft Excel and knowledge of Oracle ERP accounting software preferred.
Excellent interpersonal skills (oral and written) and the ability to communicate effectively.

Benefits

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Applicant Tracking System Keywords

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Hard Skills & Tools

bank reconciliationsjournal entriesbalance sheet reconciliationsaccount receivableaccrualsfinancial securityinternal controlsUS GAAPauditsfinancial analysis

Soft Skills

interpersonal skillscommunication skillsanalytical skillsproblem-solving skills