Prepare consolidated internal and external financial statements by analyzing information from the general ledger system and department heads.
Maintain and balance an automated consolidation system.
Analyze and verify information by creating spreadsheet reports.
Prepare general ledger entries by maintaining and recording and files.
Prepare payments by accruing expenses and assigning account numbers when needed.
Request disbursements and reconcile accounts.
Analyze current procedures and recommend changes to develop and implement best practice accounting procedures.
Provide accounting support for mergers and acquisitions by reviewing financial information; convert data to general ledger system; obtain supplementary information for preparing financial statements.
Update job knowledge by participating in educational opportunities, continued education, participating in professional organizations, etc.
Qualifications
Bachelor's degree in accounting preferred.
- years of accounting experience.
Experience with Quickbooks and Microsoft Excel.
Vendor and customer reconciliations experience.
Strict attention to detail, highly organized and efficient.