* Ensures general ledger accounts are maintained in accordance with Generally Accepted
Accounting Principles (GAAP)
* Prepares and/or reviews consolidation, allocations, and other general ledger processes
* Journal entry preparation and review
* Performs and/or reviews account reconciliations
* Assists subsidiaries with account analysis and research
* Participates in development of functional specifications for projects and updates and
ensures customizations are defined, documented, and tested, and conclusions are properly
documented
* Prepares integrated test plans for new processes or changes to existing systems
* Evaluates trends, identifies and investigates unusual or unexpected account variances
* Generates daily and monthly reports to assist in above duties
* Prepares other management and statutory reports, as required
* Makes recommendations to resolve issues and makes corrections, as necessary
* Assists with monthly close process
* Performs other accounting research as needed
* Promotes teamwork between operational groups and departments
* Leads the accounting team with day-to-day responsibilities
* Other duties as assigned
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Requirements
2 to 5 years of Corporate Accounting Experience
Bachelors in Accounting degree
Use of Excel and other Microsoft Office Products
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