Job description

DUTIES AND RESPONSIBILITIES:

• Cash management review of multiple bank accounts
• Monitor, review and reconcile credit card expenses monthly
• Provide training to employees on how to submit a virtual / physical credit card purchase requisition and ensure all receipts are attached to the transaction
• Responsible for month-end close process by producing relevant journal entries, reviewing, and investigating anomalies expenses
• Responsible for gift cards reconciliation
• General Ledger analysis, analyzing and investigating variances and trends. (Includes reviewing all transactions and ensuring accuracy of GL coding and making necessary corrections as needed)
• Balance sheet account reconciliations
• Develop and maintain financial models in Excel as requested
• Assist in preparing GAAP Consolidated financial statements and Management review reports and other materials
• Prepares special report/projects by analyzing variances, preparing budgets and forecasts
• Prepare and complete annual 1099, quarterly sales and property tax, and unclaimed property filings
• Assist with annual financial audit

QUALIFICATIONS

• Team player, open to helping the team whenever necessary
• Challenge seeker and problem solver; eagerness to learn new things
• Ability to build relationships with internal departments and external parties
• Experience working with individuals of diverse backgrounds
• Detail oriented and organized
• Strong ethical and moral fortitude
• Ability to meet assigned deadlines
• Ability to work with minimal supervision

EXPERIENCE & QUALIFICATIONS

• Bachelor’s degree in Accounting, Business Administration, or similar finance-related area
• Minimum of 3 years of working experience in accounting
• Understanding of GAAP & analyzing data
• Proficiency with Microsoft Excel is a must
• Working knowledge of PC Apps, Microsoft Office Suite, and general ledger accounting software.
• Strong analytical, communication, collaboration, and organizational skills

*

We require all employees to comply with our Mandatory Vaccination Policy.

Job Type: Full-time

Pay: $80,000.00 - $85,000.00 per year

Benefits:

• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

COVID-19 considerations:
All employees must adhere to our vaccination policy

Work Location: Remote

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