Confidential Posting
Description/Job Purpose:
Provides financial information to the organization by maintaining and reconciling accounts.
Duties:
* Maintains general ledger accounts by monitoring account preparation; entering amortizations of prepaid accounts; balancing job costs; preparing monthly entries for fixed asset depreciation, accruals, amortization, and cost allocations.
* Summarizes current financial status by analyzing general ledger accounts; compiling and submitting financial statements.
* Reconciles financial discrepancies by collecting and analyzing account information.
* Avoids legal challenges by complying with federal, state, and local legal requirements.
* Protects organization's value by keeping information confidential.
* Provides financial information by answering accounting procedure questions; researching and interpreting accounting policy and regulations; determining current charging of labor and materials.
* Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
* Accomplishes accounting and organization mission by completing related results as needed.
Skills/Qualifications:
BS in Accounting, experience with intercompany accounting practices, Microsoft Office experience (esp. Excel), good communications skills, and ability to work in a team environment. Experience with Hyperion is a strong plus.