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financial analysis excel erp budgeting general ledger📋 Description
- Produce monthly financial statements for all operating entities.
- Maintain general and subsidiary ledgers; post entries and reconcile.
- Monitor, reconcile, and complete monthly journal entries.
- Prepare reconciling and audit work papers for audits.
- Enter banking data and prepare journal entries as needed.
- Support month-end close and assist with annual budget data.
🎯 Requirements
- 10+ years of accounting experience.
- Associates or Bachelor's in accounting preferred.
- Dynamics GP experience helpful.
- Strong math, accounting and analytical skills.
- Excellent Excel and accounting software proficiency.
- Able to work independently with attention to detail.
🎁 Benefits
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Health savings account
- Paid time off
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