Essential functions:

• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts, preparing trial balances, and reconciling entries.
• Submits preliminary monthly financial statements to Controller for review.
• Promptly responds to and corrects Controller review comments and corrections to monthly financial statements and supporting documentation.
• Accumulates subsidiary and inter-company information from various departments and prepares monthly journal entries.
• Maintains monthly supporting documentation for journal entries required to adequately report the financial position for each company.
• Posts monthly journal entries and transactions on accounting system for each company.
• Assists in preparing the variety of year-end schedules, work papers, trial balances, etc. required by the company's CPA firm.
• Participates with other departmental staff in the completion of a wide variety of projects, as requested.
• Assists the Controller in documenting formal accounting policies and procedures manual for all companies.
• Protects the Organization's values by keeping information confidential.
• Performs other work-related duties as assigned.


• Bachelor’s degree in Accounting; or an equivalent combination of education and experience.
• Proven experience as an Accountant, Senior Accountant, or Auditor, with 3 or more years relevant work experience.
• Experience working with multiple legal entities under different legal or regulatory umbrellas.
• Proficiency with Accounting ERP systems and Microsoft applications.
• Ability to organize and prioritize work and to meet deadlines.
• Strong written, verbal, analytical and interpersonal skills.
• Ability to read, to write, speak and understand English well


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