Job Overview:
Pay Range: $36.10hr - $41.10hr
Requirement/Must Have:
- Oracle Netsuite Experience
- GL Accounting Experience
- Experience with Journal Entries (JE) and Reconciliations (Recon)
- Excellent Excel skills
- Bachelors Degree in Accounting
- 3+ years of Accounting Experience
- Excellent personal computer skills including spreadsheet and reporting tools
- Demonstrated ability to drive and implement change
- Ability to learn business operations in a short timeframe
Responsibilities:
- Develop policies and procedures and process journal entries and accruals for a remote business unit
- Work to automate, streamline, and eliminate journal entries
- Provide business unit balance sheet oversight including the preparation of monthly balance sheet reviews and reconciliations
- Acquire a thorough understanding of the underlying accounting systems utilized
- Interface with various levels of employees within the finance team, operations personnel, and the IT team
- Perform full charge bookkeeping including A/R and A/P activities
- Assist with month-end close processes
- Prepare journal entries for review
- Perform monthly GL and account reconciliation
- Coordinate across multiple departments
- Reconcile balance sheets and create reports
- Perform bank reconciliations
- Post monthly accrual journal entries and depreciation
- Perform financial reporting, prepare supporting schedules, and analyze data
Nice to Have:
- Oracle and SAP Experience
- Oracle and SAP applications experience is a plus
Skills:
- Oracle Netsuite
- GL Accounting
- Journal Entries
- Reconciliations
- Microsoft Excel
- Oracle
- SAP
- Financial Reporting
- Full Charge Bookkeeping
- A/R
- A/P
- Strong Communication Skills
- Organization Skills
Qualification And Education:
- BS in Accounting
- Minimum of 3 years of professional accounting experience
- Strong verbal and written communication skills
- Excellent communication and presentation skills
- Highly self-motivated and self-directed fast learner
- Ability to work independently with minimal supervision
- Team player successful in a cross-functional, fast-paced environment