Position encompasses responsibilities such as documenting expenditures, examination, verification, and presentation

based on accrual accounting principles and will encompass the handling of ledger entries, end-of-month

accounting adjustments and reconciliation of accounts. This role is crucial in aiding the

month-end closing process.

Qualified candidate must possess exceptional interpersonal skills, advanced proficiency in Excel, and a demonstrated history of handling multiple tasks concurrently.

Responsibilities and Requirements:

· Aid in completion of monthly closing activities by processing ledger entries and adjustments

· Conduct reconciliations for Cash and other accounts in the General Ledger

· Analyze, document, and reconcile bank & credit card merchant statements

· Verification of wire transfers and payments

· Complete monthly allocation of corporate benefits

· Execute monthly allocation of corporate credit card expenses

· Assist in conducting day-to-day, monthly, and annual audit procedures

· Utilize ERP system to assess activity in general ledger accounts

· Assist in various one-time projects and support current organizational needs

· Gain thorough understanding of existing methods and suggest enhancements, aiding in their implementation

Qualifications:

· Associate's Degree or higher in Accounting or a related field

· Familiarity with general ledger procedures and basic accounting capabilities

· Proficient in Microsoft Excel features (pivot tables, lookups, filters)

· Capable of maneuvering a PC, including internet and software applications, with ease and possessing technical proficiency

· Keen attention to detail

· Ability to prioritize tasks and employ multitasking to achieve objectives

· Clear and effective written and verbal communication skills

· Ability to work independently and think critically