Responsibilities:
Prepare journal entries.
Assist in preparation of month end reporting, account reconciliations, bank reconciliations.
Assist in AP, AR, business partner maintenance, capital assets maintenance
Support variance analysis and investigate abnormalities.
Review and analyze accruals and other trial balance accounts, customer collections
Identify and implement process improvements.
Analyze and interpret financial information.
Work with business entities to gather and disseminate information for budgeting and forecasting purposes.
Other duties as required.
Note: AI-enabled tools may be used to sort applications based on job-related criteria. All AI generated results are vetted by our team and the decision of which candidates move forward is always made by a human.