Job Summary This role is responsible for supporting the financial operations of the Company with accounting, compliance, analysis, reporting and reconciliations.
Essential Responsibilities * Manage full-cycle GL accounting including journal entries, accruals, and account reconciliations.
* Assist with audit and budget schedules.
* Assist with Accounts Payable reviews by coding various expense invoices, vendor setups, batch reviews, and processing/receiving inventory.
* Review Service Center cost corrections, inventory, and service adjustments.
* Process team member expense reports.
* Assist with FP&A to include variance reconciliation, cash projections, and other ad hoc reporting.
* Renew business licenses in a timely manner.
* Track fixed assets and disposals.
* Oversee company vehicle title renewal process and sales * Provide support for annual external audit as well as any internal audit requests.
* Other duties as assigned.
Knowledge & Skills * Strong understanding of GAAP and debit/credit entries.
* Ability to multi-task, prioritize, and manage time effectively with strong attention to detail.
* Excellent communication skills, both written and verbal.
* Strong organizational skills.
* Proficient in Microsoft Suite of programs.
* * Education & Experience Preferences/Requirements Degree Required: Bachelor's Degree Certifications Preferred: CPA License Years of Experience: 2-3 Working Environment / Conditions * Use hands/fingers to handle or feel.
* Reach with hands and arms.
* Stand, walk, sit, climb, balance, stoop, kneel, crouch and crawl.
* Lift and/or move up to 25 lbs on occasion.
* Be exposed to moving mechanical parts; fumes or airborne particles.
* Ability to sit for long periods of time.