Job Description

• Maintain a complete and accurate general ledger in accordance with GAAP for multiple entities.
• Plan, direct, and coordinate ledger maintenance, report preparation, and operating financial statistics.
• Analyze financial data to provide the complete, accurate and timely financial statements.
• Maintain and compile necessary audit schedules for the annual financial audits.
• Identify improvements to existing accounting processes
• Evaluate, develop, document and implement effective accounting procedures and controls.
• Reconcile balance sheet and income statement accounts to general ledger by researching discrepancies and determining appropriate course of action.
• Manage month end billing and revenue review.
• Prepare, post and monitor recurring and non-recurring journal entries ensuring information is accurate and up to date.
• Research and document various accounting methods.

• Accounting Major with a solid academic record
• CPA preferred
• Creative problem solving
• Budgeting experience
• Strong technology skills including Excel
• Exceptional organizational skills
• Excellent written and oral communication skills
• Ability to work effectively in a collaborative work environment and independently
• Proficient in Microsoft Office applications, and business solutions software skills