Assist with managing of the Company's General Ledger and Financial Reporting department. This will be a hands-on person who will assist the accounting team in the month-end close process in all areas from preparing journal entries to creating internal reporting, and preparing reconciliations.
Summary of Responsibilities
Assist in all areas of the month-end close process including but not limited to posting adjusting journal entries and accruals.
Prepare reconciliations monthly, including bank reconciliations.
Ensure compliance with Generally Accepted Accounting Principles (GAAP) in all areas.
Analyzes and prepares reports as required.
Assist with external auditor requests during interim and year-end reporting.
Prepare various tax schedules.
Assist with statutory and regulatory filings on an as needed basis.
Work towards automating processes including working with other departments from scoping project to testing.
Assist with upgrade of accounting system.
Very team oriented environment pitch in and assist team in any area needed to meet deadlines.
Responsible for furnishing and developing financial reports/schedules as requested and performing a variety of tasks required by Accounting Manager, Controller, and other department managers.
Education / Experience / Other Requirements
Bachelor's Degree in Accounting with two to five years of progressive accounting experience
Advanced PC skills including:
Knowledge in Oracle functionality or other accounting software preferred
Excel skills required - Pivot tables, V look-ups, sum-ifs
Advanced knowledge of Excel preferred - macros
Data base experience preferred Essbase, Hyperion
Good decision making/judgment, strong problem solving and trouble shooting skills
Strong interpersonal, organizational, planning, analytical, and communication skills
Maintain confidentiality, high professional ethics & honesty
Office environment, no major discomforts other than moderate noise from standard office equipment. Position requires close visual work and frequent use of computer keyboard.
Cross Country Home Services, Inc.