Accounting Specialist

JOB SUMMARY

Under moderate supervision, provides support for month‑end closing requirements including fixed assets, journal entries, banking, financial reporting and closing requirements. Acts as a liaison between multiple departments to resolve issues or answer inquiries.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Performs accounting functions including monthly account reconciliations, monitoring certain monthly accruals and preparing journal entries in order to ensure proper reporting financials.
• Maintains and analyzes fixed asset ledger in order to ensure purchases are classified properly and fall within budget.
• Performs and analyzes monthly closing and various daily activities in relation to inventory and cash management.
• Ensures internal controls are operating correctly with the goal of zero deficiencies through JSOX auditing.
• Performs financial analysis and assists in financial reporting activities in orde...