Duties & Responsibilities
§ Routine Balance Sheet and Income Statement analyses to ensure proper internal reporting and adherence to GAAP
§ Preparation of financial statements
§ Daily transactions involving accounts payable, cash disbursements, inventory, etc
§ Calculation of accruals and other accounting estimates
§ Reconciliations between General Ledger and subledger or other form of substantiation
§ Participation in forecasting and budgeting processes
§ Journal entry compilation and input
§ Assessment and maintenance of internal controls
§ Contribution to the annual audit process, including procurement of information to satisfy audit requests
§ Development of processes and procedures to improve accuracy and efficiency
§ Accounting for any acquisitions or divestitures
§ Participation in physical inventory counts
§ 3+ years of public accounting (preferably Big 4), or 3+ years of accounting at a large manufacturing/distribution company
§ Bachelors degree in Accounting or Finance
§ CPA or CPA-track (preferred)
Duties & Responsibilities
§ Routine Balance Sheet and Income Statement analyses to ensure proper internal reporting and adherence to GAAP
§ Preparation of financial statements
§ Daily transactions involving accounts payable, cash disbursements, inventory, etc
§ Calculation of accruals and other accounting estimates
§ Reconciliations between General Ledger and subledger or other form of substantiation
§ Participation in forecasting and budgeting processes
§ Journal entry compilation and input
§ Assessment and maintenance of internal controls
§ Contribution to the annual audit process, including procurement of information to satisfy audit requests
§ Development of processes and procedures to improve accuracy and efficiency
§ Accounting for any acquisitions or divestitures
§ Participation in physical inventory counts
§ 3+ years of public accounting (preferably Big 4), or 3+ years of accounting at a large manufacturing/distribution company
§ Bachelors degree in Accounting or Finance
§ CPA or CPA-track (preferred)
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