General ledger accounting and analysis

Essential Duties And Responsibilities

• Reconcile all assigned balance sheet accounts monthly and maintain monthly balance sheet reconciliation book
• Assist with monthly close including analysis of P/L accounts
• Prepare and calculate commission payments; communicate same to HR/payroll and appropriate sales personnel
• Prepare monthly journal entries
• Assist with quarterly review and year-end audit requests
• QC study budget information against forecasting application
• Assist with preparation of monthly and quarterly

Other Duties And Responsibilities

• Complete special projects as requested
• Other related tasks and duties as assigned

Education

QUALIFICATIONS AND SKILLS NEEDED:

• BS degree in Accounting

Experience

• 1-2 years’ accounting experience
• Good computer skills including Excel and accounting software packages
• Excellent written and oral communication skills
• Excellent organizational skills
• Detail oriented, hardworking, and accurate

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

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