Job Details

Accounting Specialist

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Performs a variety of routine technical accounting and/or auditing work which requires the application of accounting theory and practices.

Job Responsibilities

• Performs professional-level accounting duties related to acquisitions and dispositions such as:
• Performing and reviewing reconciliations
• Completing journal entries associated with the acquisition and disposition of locations
• Preparing work papers, schedules and reports
• Preparing opening balance sheets for new acquisitions
• On-boarding new locations in accounting related processes
• Examines a variety of accounting documents to verify accuracy of computations
• Ensures transactions are in accordance with applicable authority, policies, procedures, and are recorded consistent with acceptable accounting standards
• Demonstrates or explains accounting practices and procedures as requested
• Prepares accounting reports and supplemental schedules.
• Uploads journal entries on monthly basis.
• Prepares account reconciliations for department owned accounts.
• May prepare financial statements.
• May prepare foreign currency translations.
• Prepares various reports for compliance with GAAP regulations.
• Responds to SOX and internal audit requests as needed.
• Assists with special projects as necessary.

Minimum Requirements

Education:

• Bachelor's degree in Accounting or a related discipline

Experience:

• At least four (4) years of corporate accounting or equivalent experience in a related field

Knowledge, Skills & Abilities:

• Understanding of accounting principles, GAAP
• Ability to analyze data and provide recommendations
• Ability to work independently, prioritizing and meeting multiple deadlines
• Ability to prepare and present working papers and supporting documentation
• Proficiency with PC software such as Excel, other Microsoft Office applications
• Ability to express ideas clearly and effectively in both written and oral communications