SUMMARY:

This position will assist the Accounting Manager in general ledger functions.

 

DUTIES AND RESPONSIBILITIES

1. Record monthly journal entries for the US and subsidiaries to properly record transactions in general

ledger.

2. Prepare monthly balance sheet reconciliations along with the supporting documentation.

3. Assist Accounting Manager with the month end close process.

4. Assist with fluctuation analysis of operating expenses for the monthly financial package.

5. Assist in gathering information for the annual budget for operating expenses including, but not limited to,

travel and selling, office expenses, IT related, subsidiary expenses, etc.

6. Assist in pulling documentation for audit requests, as necessary.

7. Provide assistance to Accounts Payable and Credit Departments as needed.

8. Special projects and assignments as business dictates

 

SUPERVISORY RESPONSIBILITIES

• No supervisory responsibilities

 

SKILLS AND QUALIFICATIONS

• Bachelor’s degree in accounting/finance required

• 0 – 2 years of relevant experience

• Ability to work independently

• Ability to work in a face paced environment and meet deadlines

• Strong organizational skills and detail oriented

 

PHYSICAL DEMANDS

• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential

functions.

 

WORK ENVIRONMENT

• Normal Work Environment

 

CERTIFICATES, LICENSES, REGISTRATIONS

• None required

 

OTHER DUTIES

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or

responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at

any time with or without notice.

This company is an equal opportunity employer. We evaluate qualified applicants without regard to race, color,

religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.