As part of the Accounting and Finance group, this position will assist with the monthly and quarterly close processes, including preparing journal entries, reconciling general ledger accounts, and supports various departments in expense analysis. 

RESPONSIBILITIES:  

•  Assist in the preparation and reconciliation of monthly journals and work papers for specific areas of the income statement and balance sheet.
• Organization wide accounting: assist with G/L account reconciliation and month-end closing, and other ad hoc projects.
• Develops and implements procedures by analyzing current procedures, recommending changes.
• Prepare journals for fixed assets, cash/AR, prepaids, revenue, and deferred revenue accounts. 
• Prepare reconciliations for fixed assets, cash/AR, prepaids, revenue, and deferred revenue accounts.
• Prepare monthly accruals as required.
• Research discrepancies and prepare necessary correcting journals.