Essential Roles and Responsibilities:
• Perform GL account reconciliations and prepare journal entries in a wide
variety of areas.
• Assist with special projects.
o Utilize accounting theory to analyze purchase order accruals.
• Assist with preparation of Income Statement and Balance Sheet.
• Help ensure CAPEX projects follow the company’s policy.
o Assist Operations with preparing CAPEX requests.
o Assist in the CAPEX evaluation process.
• Manage fixed assets.
o Ensure accuracy of depreciation expense.
o Audit fixed asset sub-ledger to confirm existence of legacy assets.
• Sample and review coding on indirect purchase orders.
• Research and analyze actual to budget variances.
• Help A/P group solve moderate problems with vendor accounts.
• Assist in requests from external parties.
Qualifications:
• Required experience: 2-5 years.
• High school diploma or equivalent