Accountant
Basilone Executive Search
Job Responsibilities and Detailed Requirements: · Assist in month-end closing function to include processing journal entries and accruals · Complete Cash and Other General Ledger account reconciliations · Review, report, and reconcile bank & credit card merchant statements · Validation of wire instructions and payments · Complete monthly corporate benefit allocations · Execute monthly corporate credit card expense allocation · Assisting in daily, monthly and yearly audit functions · Utilize ERP system to analyze general ledger account activity · Assist in various ad-hoc projects and to assist in the current demands of the organization Qualifications: · General ledger knowledge coupled with basic accounting skills · Advanced Microsoft Excel skills (pivot, lookup, filters and tables) · Extreme attention to detail · Prioritize workload as well as use multi-tasking to accomplish goals · Able to communicate clear and concise thoughts both written and orally · Able to work and think independently
Vacancy posted 14 hours ago
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