Description
About the Opportunity
- Prepare monthly bank reconciliations and record GL entries for multiple entities
- Prepare, maintain & reconcile intercompany schedules
- Prepare monthly cost and other financial reporting summaries
- Review of preliminary financial information, record GL reclasses, adjustments & record tax entries
- Prepare monthly reporting packages.
- Prepare year-end Financial Statements and 1099 summaries for tax consultants.
- Assist Director of Finance in automation of reporting processes
- Respond promptly to questions and requests for information from family members
About You
- Minimum three to five years of quality accounting experience, ideally within a high-volume professional services environment
- Degree, diploma or, certificate in bookkeeping/accounting (or equivalent in experience)
- Strong Excel skills and knowledge of Macro/VBA, Power Query.
- ...
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