Responsibilities:
- Prepares monthly journal entries, account analysis, reconciliations, and monthly close tasks as assigned
- Intercompany account reconciliations
- Regular account reconciliations
- Maintain fixed asset records and controls
- Project accounting
- Lease accounting
- Assist with quarterly reporting
- Gathers data from internal and external audits
- Cash flow reporting
- Responsible for implementing and complying with all ethical and legal compliance requirements
- Open to helping out on AP or AR if needed
- Other duties & functions may be assigned as needed
Qualifications:
- Technical skills in account reconciliation; and month-end close responsibilities.
- Ability to grasp technical issues and comfortable working within a technological and changing environment
- Strong problem analysis and problem resolution skills.
- Excellent interpersonal and communication skills.
- Advanced proficiency within Microsoft Excel
- Manufacturing industry experience highly preferred