The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. Should be organized and approach each issue with an analytical mindset.

Responsibilities

• Ensure business transactions are reported in accordance with generally accepted accounting principles
• Work closely with team members to assist with the month-end close
• Assist with the annual audit process including the draft of the financial statements and related notes
• Research and analyze expense variances for company management
• Prepare and review journal entries and reconciliations, including documentation and results to be presented to the leadership
• Monitor cash collections, payments issuance, and deposits to avoid idle funds and fraud
• Review debt and subsidiaries journal entries and account reconciliations on a monthly basis
• Reconcile bank statements monthly and ensure proper implementation of bank transactions

Qualifications

• Bachelors degree in Accounting, Finance, or Economics or equivalent experience
• Proficient use of Microsoft Office and its applications is a must
• Strong communication skills

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