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Intermediate Accountant

3 months ago

Little Ferry, United States Trapeze Group Full time

Job Summary As a part of our finance team, you will be responsible for many of the day-to-day accounting operations as well as participating in the financial close and reporting process. This is a hands-on role that will include day to day processing as well as working cross functionally with other departments to provide accurate and insightful financial reporting and analysis. With an eye for detail and a pro-active attitude, you will assist with transactional account analysis and be a key player in the month end close process. ESSENTIAL DUTIES AND RESPONSIBILITIES Support the month end close process – account reconciliations, accruals, journal entries, and analysis Prepare and maintain prepaid schedules monthly Complete monthly credit card and bank reconciliations Account for fixed assets, depreciation, and update continuity schedules Upload and track expense reports from the expense management software into the accounting system Understand, create and post intercompany transactions and assist with month end intercompany reconciliation Assist with uploading Blackline reconciliations, the account reconciliation software we use Prepare error-free detailed financial, cost, and accounting reports Assist with reconciling sales records, resolve variances, assist with the filing of timely sales tax returns, and assist with sales tax audits. Provide support for internal and external audits, financial reporting, and internal deliverables THE PERSON The successful candidate will be talented and self-motivated, a quick learner and versatile that is comfortable working in a fast paced and evolving environment. They will have excellent problem solving skills as well as strong written and verbal communication skills. This position requires someone who can work within a team, both within the finance group and with employees at all levels of the organization. QUALIFICATIONS Bachelor’s degree or diploma in accounting, finance, or business administration is required 1-3 years’ experience as a general/junior accountant or similar role is mandatory Intermediate level MS Excel skills including VLOOKUP’s and pivot tables is required Ability to work with all levels of management and effectively communicate with people at all levels and from various backgrounds Attention to detail, timeliness on delivering commitments, and the ability to multitask and prioritize Ability to gather data, establish facts, draw valid conclusions, and propose solutions. Excellent analytical, written, and verbal skills Thorough knowledge of basic accounting procedures Microsoft Dynamics GP experience preferred but not required #J-18808-Ljbffr