This position is responsible for supporting the daily operations and maintenance of the general ledger system, banking, cash applications, inter-company client invoicing, accounts payable, and accounts receivable.
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
Provide support to ensure an accurate and timely monthly, quarterly, and year-end close
Responsible for supporting the day-to-day operations of the Infor General Ledger System including, but not limited to: creating and entering journal entries, posting cash and payroll transactions, and preparing account reconciliations
Ensure the timely reporting of monthly financial information and inter-company reporting.
Collaborate with others in Finance to support overall department goals and objectives
Respond to inquiries from Finance Leadership financial results, special reporting requests and ad hoc analyses
Assist in development and implementation of new procedures and features to enhance the workflow and internal controls
Assist in gathering of support and documentation for the annual company financial audit.
Requirements
Bachelor’s degree in Accounting/Finance or related business field
A minimum of six years prior experience in the general ledger, financial reporting, payroll and benefits, taxes, state and federal filing requirements, and all areas of the accounting cycle
Proficiency with Microsoft Office tools and ERP level accounting systems
Experience with local and federal tax requirements including SR&D and other similar programs as applicable
CPA or equivalent qualification
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