Prepares journal entries; ensures that entries and financial records adhere to established controls, accounting principles, and policies
Ensures accurate and appropriate recording of revenues, expenses, accruals, adjustments, etc.
Reviews and verifies the accuracy of journal entries and supporting documents
Prepares and analyzes financial statements and monthly reports (including revenue and expense trend analysis)
Prepares and analyzes balance sheet reconciliations and advises supervisor and/or manager of issues on the reconciliation and a proposed resolution
Assists with audits by providing supporting records and documentationEvaluates current accounting processes and propose improvements for operational efficiency
Assists in preparing statistical and monthly reports
- proficient in SAP/JDEdwards /Blackline
- proficient in MS Office
- keen attention to details
- strong analytical and problem solving skills
- good oral and written communication skills
- excellent research skills
- constant communication with suppliers/consultants
- managed vendor accounts and processed invoices
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 6 months - 1 year
Experience: 2 - 5 years
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Kyle Mckenna
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