Duties and Responsibilities

General Accounting

• Reconciles accounts, books journal entries, and maintains a tight month-end close process for multiple entities.
• Processes accounts payable and accounts receivable for each entity.
• Agrees intercompany balances and transactions on a monthly basis before elimination
• Agrees related party balances on a monthly basis
• Prepares timely and accurate account reconciliations, identifies issues and resolves such issues
• Researches new or complex transactions to determine and document appropriate accounting treatment, ensuring compliance with US GAAP
• Studies, plans and leads initiatives for improvement in general processes and internal controls
• Completes all monthly accounting tasks timely and accurately, in accordance with the month-end closing calendar

Other Responsibilities

• Participates in various Accounting/Finance projects
• Effectively performs job within the ERP environment
• Continuously improves processes

Minimum Qualifications

• Bachelor's degree in Accounting or similar
• 3+ years' experience in accounting with intercompany experience a must.
• 1+ years' experience of GP
• Intermediate to advanced Microsoft Excel skills
• Strong time management skills
• Excellent written and verbal communication skills with the ability to interact with a variety of contacts in varying levels of an organization, with an emphasis is maintaining regular communication while working.

Working Conditions

• Indoor, environmentally controlled conditions
• In contact with others (by phone, face to face, or otherwise) including working in teams
• Perform job tasks in slightly close physical proximity to others
• All above conditions are currently altered for COVID 19 precautions and requirements