Job Description:

• Performs various moderately complex professional accounting assignments requiring knowledge of business unit, company policy, or accounting theory.
• Includes coordinating, preparing and analyzing financial information and reports that provide summary information for management use in making company financial decisions.

Duties:

• Prepares various daily, monthly, quarterly, or annual financial/cost reports, statements, or exhibits.
• Records routine or recurring transactions.
• Gathers, reviews, and analyzes statistical information.
• Makes necessary corrections and/or adjustments to receive accurate report information.
• Examines accounting information contained in reports and exhibits, traces and reconciles unusual variances.
• Performs complex account reconciliations.
• Provides guidance or supervision.
• Communicates with others within the department or outside of the work area in order to exchange information and to answer questions or resolve issues.
• Limited reporting to management in area of expertise.

Education Preferred:

• Bachelor’s Degree, preferably in accounting
• Years of Experience Required: At least 3-5 Years of Accounting Experience Required

Top 3 skills

• SAP experience within the FI/CO modules
• Previous experience in either general accounting or accounts payable role
• Proactive communicator with strong work ethic