
Chief Accounting Specialist
14 hours ago
The Accounting Professional provides organized and detail-oriented professional services for full-cycle accounting support within a growing financial organization.
Exp: 5+ years of experience in accounting, with at least 5 years of transactional and analytical level experience.
Required Skills:
- Accrual accounting understanding
- Intermediate level of Microsoft Excel skills, preferably with pivot table experience
- Strong English language skills, both written and spoken
- Ability to communicate effectively orally and in writing
Key Responsibilities:
- G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support
- Bank Reconciliations
- Balance sheet reconciliations and transactional review support
- Process corporate AR transactions; including invoicing and payment applications
- Produce daily, weekly, and monthly GL, AR, and Cash reporting
- Assist in monthly close process and financial statement preparation
- Assist with budgeting, financial statement, loan covenant, and variance analysis
- Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts and subaccount list
- Correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner
- Assist with preparation and responses for audits
- Update and maintain policies & procedure documentation
- Meet contractual commitments to clients through timely and accurate reporting and issue resolution
Desirable Qualifications:
- Experience with multi-company/divisional financials and job costing
- Experience with external and internal auditing and compliance
Benefits include working independently and as a team player, maintaining confidentiality, and ability to work effectively with other internal and external departments.
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