POSITION SUMMARY
Prepares journal entries, reconciliations, and reports for various functions within the accounting department
ROLE AND RESPONSIBILITIES
* Facilitates and completes monthly close procedures
* Prepares monthly balance sheet reconciliations
* Reconciles cash accounts, prepaid expenses, accounts receivable, accounts payable, and other accounts as assigned
* Identifies, researches, and explains account fluctuations within the income statement and balance sheet to management
* Reviews vendor invoices to verify the accuracy of relevant information, identify errors, correct errors, and communicate
results to relevant stakeholders
* Analyzes the performance and profitability of various customers and relay these results to management on a monthly basis
* Assists with external financial audit and tax audits as needed
* Maintains regular and predictable attendance
* Performs other duties as assigned.