ESSENTIAL FUNCTIONS

• Work in Excel daily with thousands of rows of data using advanced sorting techniques to reconcile various general ledger accounts.
• Assist with month end closing of the general ledger, inventory and other modules in accounting system.
• Use financial data to prepare and record general ledger journal entries.
• Prepare descriptive balance sheet account schedules.
• Analyze expense accounts and provide concise explanations for variances.
• Assist Accounts Payable team in reconciling top tier vendors.
• Work with branch managers and other team members occasionally in the inventory month-end close process.
• Occasional travel to conduct internal audits at locations in the United States.

REQUIREMENTS

• Bachelor's degree in Accounting or Finance
• 0-2 years experience in Accounting role.