Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.
Performing account analysis to ensure that journal entries and balances are correct.
Reconciling accounts with the general ledger.
Gathering supporting documentation and performing recordkeeping.
Job RequirementsMinimum of 1year of related experienceAdvanced knowledge of Microsoft Office (emphasis on Excel)Experience with ERP – SAPDemonstrated ability to effectively negotiate and manage through conflictExcellent communication skills.Ability to work with and maintain highly confidential information is required.