Job Description

Daily Responsibilities:


  • Contribute to daily accounting tasks and complete the month-end reporting cycle for multiple companies

  • Prepare monthly financial reports, analysis tools and other ad hoc reports

  • Review bank records, perform bank reconciliations, and process payments

  • Reconcile and enter monthly credit card transactions

  • Maintain records of monthly fixed assets, depreciation, prepaids, and intercompany transactions

  • Assist with budget preparation and forecasting activities

  • Support month-end and year-end requirements

  • Collaborate with the Controller, management and various teams within the organization

  • Act as a backup for payroll review and assist with payroll entries

  • Lead knowledge base in company databases and ERP systems

  • Identify, troubleshoot, document and resolve company ERP issues

  • Identify opportunities for process improv...

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