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Internal Auditor
2 months ago
Essential Functions:
- Audits Lerman Enterprises location financial trial balance verifying accuracy, consistency, and timeliness of key financial records and reconciliations.
- Assists external auditors and regulators where needed to ensure efficient audits and examinations.
- Conduct monthly and quarterly account reconciliation testing to ensure accurate reporting and ledger maintenance.
- Make improvement recommendations concerning procedures and practices.
- Sales, use, and property tax compliance.
- Assists staff accountants with municipal sales, use and property tax audits.
- Owns bank cash reconciliation process.
- Participate in physical inventories as needed.
- Assist with requests from management for ad hoc or special reports; provide requested data in a user-friendly format.
- Perform other accounting, financial, or administrative tasks as assigned.
Qualifications:
- Knowledge of accounting principles and procedures.
- Able to extract data from a database and manipulate/combine with other data.
- Proficient in Microsoft Office apps (Outlook, Excel, Word).
- ERP software experience with Oracle / SAP / D365 preferred.
- Inventory cost valuation a plus. Strong verbal and written communication skills.
- Attention to detail and strong organizational skills.
- Able to manage multiple projects and meet deadlines.
- Able to work in a team and independently.
Education & Experience:
- Bachelor’s degree (B.A.) in accounting and a minimum of two years’ applicable work experience.
- Prior manufacturing industry experience preferred.
- Experience with general ledger functions and the month-end/year end close process.
- Experience with accounting software systems.
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