Auditor 2, Zero Balance
Virtix Health
SQL
Assurance Auditor
WernerCo.
full-time
Posted on:
Location: Pennsylvania • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Entry, analysis and maintenance of the general ledger with focus on continuous improvement of financial reporting and general ledger functions
- Provide support for audits and assist in quarterly and annual financial statement preparation
- Post journal entries in ERP system and reconcile various accounts
- Analyze payroll transactions, prepare journal entries, and reconcile payroll liability accounts
- Analyze certain accounts through budget to actual analysis
- Serve as the primary contact for lease accounting (ASC 842) issues and prepare monthly journal entries
- Prepare inter-company invoices supporting shared services, reconcile inter-company records, process asset disposals and assist with treasury transactions as needed
- Maintain accounting databases by entering data into the system with emphasis on budget and forecast data
- Document financial actions by analyzing account information and reconcile financial discrepancies
- Substantiate financial transactions by auditing documents and draft accounting memorandums supporting accounting treatment positions
- Document key processes and assist in developing internal control structure
- Provide month-end and year-end close support and other ad hoc analysis and reporting as requested by Leadership Team members
Requirements
- Bachelor’s degree in accounting preferred or equivalent work experience required
- CPA certification preferred
- Minimum 4 years of practical experience in public or corporate accounting
- Preferred minimum of 4 years of experience in a manufacturing setting with responsibilities in general accounting, financial reporting, or public accounting auditing experience
- Bilingual in English and Spanish a plus
- Knowledge of JD Edwards (E1) or other ERP systems preferred
- Knowledge of report writing systems (e.g., BPC, Planning Analytics, OneStream)
- Proficiency with Microsoft Office Suite
- Problem Solving
- Detail-oriented with the ability to work independently
- Effective time management skills
- Ability to meet deadlines
- Customer Focus
- Teamwork
- Database and Master Data Design
- Integrity
- Strong listening, written and oral communication skills
