Assist in the month-end close, including preparing journal entries, performing account reconciliations, and analyzing and reviewing account classifications in accordance with GAAP
Perform monthly sales tax related duties, including supporting the monthly sales tax return process and recording sales tax journal entries
Manage Fixed Asset, Royalty Receivable, and Prepaid Expense accounts
Work closely with IT in testing and new procedures between ERP and other systems
Monitor cash balances, perform daily and monthly cash management analysis
Manage Secretary of State registrations
Review vendor invoices and work with the team to rule out discrepancies
Complete invoice corrections appropriately
Help with annual audit requirements of outside auditors
Participate in the Accounting team’s efforts to establish and implement effective financial controls, policies and systems
Perform various other tasks as assigned
Requirements
Bachelor Degree in Accounting or Finance
2-4 years relevant experience
Strong verbal and written communication skills
Effective presentation skills
Ability to communicate at all levels within an organization
High proficiency with M.S Office Suite, especially Excel
Hands on experience with ERP and accounting reporting systems
Dynamics 365 and Avalara experience is considered a plus
Analytical and organization skills
Attention to detail
Ability to work and think independently
Flexibility and able to adapt to continual change
Champion continuous improvement
Able to work at a desk for prolonged periods of time