Prepare Account analysis/reconciliations for GL and subsidiary ledgers, including accounts payable, prepaid expenses, accrued expenses, etc.
Track Equity Roll forward schedule. Knowledge of stock options and warrants is nice but not required.
Review all monthly bank reconciliations.
Review and approve the monthly close reconciliations.
Audit accounts and reconciliations to ensure their accuracy.
Coordinate and support the preparation of all schedules for the quarterly reviews and the year-end audit
5+ yrs or experience required.
BS in Accounting or Business Administration required.
Ability to work independently and meet deadlines with accuracy.
Strong computer skills in MS Office, accounting software, and databases.
Experience with MS Dynamics software is a plus.