Description
Performing bank reconciliations of corporate bank accounts, corporate investments, and money markets to ensure the accuracy of all accounting entries which affect the balance sheet.
Perform monthly balance sheet account analysis (including bank reconciliations, accounts receivable, and other balance sheet accounts assigned).
Carry out daily tie out of accounts payable items and complete any issue resolution.
Complete general ledger analysis and wire posting analysis to ensure general ledgers are accurate, and prepare any adjusting journal entries
Work with internal customers to provide financial analysis based on ad hoc requests.
Working with Oracle for reconciliations
Qualifications
Bachelor’s Degree in accounting or finance required.
2 years experience is ideal
Bank Reconciliation and analysis background.
Knowledge of balance sheet analysis
Customer focused and work effectively as a team player.
Strong communication skills, a high level of accuracy, and attention to detail.
A high degree of problem solving and analytical skills (Excel, Word, etc.).
Background working with larger corporations a plus.
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