Responsibilities
Assist with general accounting activities, including general ledger account maintenance and reconciliations. Provide accurate and timely financials while supporting Support Center Accounting Management team with expert customer service.
- Maintain corporate overhead ledgers, which include bank account reconciliations, balance sheet reconciliations, and journal entries to adjust balances.
- Create and process journal entries in compliance with company policies and generally accepted accounting principles.
- Complete monthly review of all assigned ledgers that include analyzing monthly and year-to-date variances (actual vs. actual and budget vs. actual) on all overhead departments and regional ledgers.
- Assist in the preparation and explanation of month-end analysis for all significant variances on assigned general ledgers for Support Center Management.
- Update real and personal property tax calendar, payments, and corresponding monthly journal entries for all facilities.
- Assist Senior Accountants in maintaining insurance schedules and preparation of monthly allocation.
- Communicate to management opportunities for efficiencies and continuous process improvements.
- Assist in interim and year-end audit processes as requested by leadership.
- Maintain and file all related accounting data in a timely and organized manner.
- May perform other duties as needed and/or assigned.
Qualifications
- Associate or Bachelor’s degree in Accounting, Finance, or a related field is required.
- Minimum of one (1) to three (3) years experience in reconciliations of general ledger accounts to support detail or proof balance.
- CPA or MBA is preferred.
- Strong computer skills including the advanced/expert use of Microsoft
- Effective Verbal and written communication skills
