Summary: Compiles and maintains accounting records by performing the following duties: Essential Duties and Responsibilities: Knowledge of the balance sheet, liabilities, and intercompany transactions Balance sheet reconciliations Monthly P&L reporting Reconcile subsidiary accounts to the GL Maintain financial records Fixed assets and depreciation Reconcile monthly sales taxes and track state credits/amended returns Prepares weekly Concur uploads Maintains and imports credit card statements and employee expense reports Provide AR backup support for deposits and invoicing Provide AP backup support for check runs Other duties as assigned Prior SAP experience is a plus Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
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Job Type
Full-time
Career Level
Mid Level