Description: Performs routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports and accounts payable or receivable functions. Additional Job Details:
• Bachelor's Degree required
• Overtime required during month end close
• Will prepare general ledger journal entries & enter in system upon approval
• Knowledge of Sage fixed asset software beneficial
• Track capital spending
• Familiar with ADP general ledger payroll files a plus
• Responsible for preparing month end balance sheet account reconciliations
• Track daily cash activity
• Enter inventory receipts and monitor inventory balances
• Participate in physical inventory input
• Extract system reports
• Familiar with HFM helpful
• Verify HFM balances
• Map HFM accounts
• Excel knowledge a plus. |