Financial Accounting Specialist

Responsibilities:

• Perform bank reconciliations on a monthly, bi-weekly or weekly basis
• Maintain various general ledger reconciliations and enter journal entries
• Process various Accounts Payable tasks, communicate with vendors and staff training
• Credit Card and invoice review & final reconciliation
• Pull bi-weekly payroll files, update global worksheet, and save quarterly 941's
• Assist with external audit and annual tasks, such as 1099 assist, audit assist, unclaimed property, and partner on annual insurance process with Financial Accounting Manager
• Assist Financial Accounting Manager with monthly financial closes using GAAP and the accrual basis of accounting
• Communicate financial information to various stakeholders, including senior management and external auditors
• Prepare detailed reports by collecting, analyzing, and summarizing account information and trends