Job Description

Job DetailsJob Location: SCOTTIES APX - Apex, NC 27502Duties/Responsibilities:
Obtain and maintain a thorough understanding of the business operations, financial systems, and the general ledger structure
Ensure complete, accurate, and timely processing of all accounting transactions daily in the General Ledger (GL) (full financial statement).
Prepare and enter journal entries
Investigate and recommend resolution for account discrepancies
Perform month-end close activities including preparing journal entries, balance sheet Account reconciliations, and performing trial balance and financial statement analysis.
Review and reconcile all financial data as part of month-end close activities
Provide full support to Accounting team members including Accounts Receivable, Accounts Payable, Treasury, Payroll, and all other accounting functions
Proactively participate in projects related to process improvement and efficiencies
Interact with other operational groups to ensure transactions are appropriately reflected in the financial statements
Conduct and support ad hoc finance and accounting request and assignment, assigned
All other duties as assigned
QualificationsRequired Skills/Abilities:
Excellent organizational skills and attention to detail
Excellent time management skills with a proven ability to meet deadlines
Strong analytical and problem-solving skills
Ability to prioritize tasks and to delegate them when appropriate
Ability to function well in a high-paced and at times stressful environment
Proficient with Microsoft Excel and aptitude for ERP systems including Netsuite
Education and Experience:
3-5 years in an accounting role
Accounting / Finance degree
Strong Excel skills
Ability to work accurately and independently
Good communication skills
NetSuite experience a plus