JOB SUMMARY:
Under moderate supervision, provides support for month-end closing requirements including fixed assets, journal entries, banking, financial reporting and closing requirements. Acts as a liaison between multiple departments to resolve issues or answer inquiries.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Performs accounting functions including monthly account reconciliations, monitoring certain monthly accruals and preparing journal entries in order to ensure proper reporting financials.Maintains and analyzes fixed asset ledger in order to ensure purchases are classified properly and fall within budget.Performs and analyzes monthly closing and various daily activities in relation to inventory and cash management.Ensures internal controls are operating correctly with the goal of zero deficiencies through JSOX auditing.Performs financial analysis and assists in financial reporting activities in order to ensu...