This position will be responsible for the monthly close process and account reconciliations. This position will be responsible for, but not limited to, project invoicing, project refunds, journal entries and account reconciliations. The position will need to be filled with a flexible and personable individual who will be able to complete requests from various departments in the company. Essential Duties & Responsibilities: · Responsible for the preparation and posting of monthly journal entries · Responsible for the preparation and posting of daily project invoices · Responsible for the preparation and posting of project refunds · Assist in updating project tracking system · Assist in special project assignments as needed · Prepare account reconciliations, identifying and explaining significant outstanding items · Assist with quarterly and annual audit process as requested · Ad hoc requests by internal management · Support all departments with various project requests
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
251-500 employees