• 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.
Qualifications: • 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.