Description
- Master the tasks of the entire accounting cycle.
- Prepare the month-end file, including entries and postings to the General Ledger.
- Prepare financial statements and variance analyses.
- Perform various reconciliations and analyses (e.g., banking, fixed assets, payroll, etc.).
- Review and approve client and intercompany billing.
- Collaborate with the Controller in implementing and maintaining internal controls and continuous improvement projects.
- Support the Inventory Coordinator and the Controller in managing/controlling inventory and physical counts.
- Provide support for payables, billing, and receivables, replacing as needed.
- Take on any other responsibility assigned by the Controller to support the finance department.
- Flexible schedule with accommodating office hours
- Friday afternoons off year-round
- Up to 5 weeks of vacation per year, including 3 weeks of vacation upon being hired
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