Job Description:
· Need professional experience in an Accounting role, focused on journal entries, variance analysis, reconciliations and running reports/queries.
Should have team handling capability for a small team of 5-7 members and also flexible for individual contributor role.
· Knowledge of GAAP and financial reporting requirements
· Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions
· Prepare and book monthly Journal Entries to ensure accurate reporting
· Review activity and reconcile accounts monthly to ensure correct balance and p ostings
· Perform monthly, quarterly and Year-end analysis of transactional activity and research drivers of comparative variances
· Excellent communication and interpersonal skills
Proficiency using Excel for various analytical and data organization tasks