Job Responsibilities:
Monthly capitalization & depreciation entries for GLMonthly Fixed AssetComplete annual/quarterly impairment reviewAnnual property tax returnSupport annual financial statement audit & any govt. agency auditsPrepare quarterly/annual govt. reportingMonthly review of subsidiariesMonthly fluctuation analysis/accrualsMonth-end close payrollReconcile GL accountsMonthly balance sheet reconciliations as neededAddress accounting issuesAd-hoc reporting & analysis as neededOther duties as neededJob Requirements: Bachelor’s Degree Finance, Accounting, or similar 5+ years of Accounting/Finance experience – public/private/auditing backgroundExcellent Excel skills (pivot tables, v-lookups, etc.)Strong data analytics skillsSelf-motivated, multi-tasker, ability to work under minimal supervisionCPA is preferred
