Job description

  • Maintain financial records for subsidiary companies by analyzing balance sheets and general ledger accounts
  • Reconcile general and subsidiary bank accounts by gathering and balancing information
  • Provide financial status information by preparing special reports; completing special projects
  • Correct errors by posting adjusting journal entries
  • Maintain general ledger accounts by reconciling accounts receivable detail and control accounts
  • Adjust entries for amortizations pre-paid, analyze/reconcile retainage, accounts payable ledgers and prepare fixed asset depreciation and accruals
  • Secure financial information by completing database backups; keep information confidential
  • Maintain accounting controls by following policies and procedures; comply with federal, state, and local financial legal requirements
  • Update job knowledge by participating in educational opportunities; read professional publications. Accomplish accounting and organization mission by completing related results as needed

What you need to have

Skills
  • General Math, Accounting, reporting, SFAS rules skills
  • Deadline and detail oriented
  • Confidentiality, coordination, quality Focus and objectivity
Prior experience & qualifications

Prior related experience strongly preferred

Languages
This opportunity requires fluency in English