SUMMARY: This position will be responsible for reporting the organizations finances to management, working to develop, analyze and maintain budgets, and ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions
DUTIES AND RESPONSIBILITIES
Month-end financial close support including journal entry preparation and account reconciliation and accrual analysis
Prepare monthly balance sheet and income statement reports
Participate in annual budget process and provide ongoing budget to actual analysis for various operating departments
Review revenue and sales reports, invoices customers and reconcile related cash activity
Prepare revenue reconciliations, and investigate discrepancies
Provide assistance with Accounts Payable vouching and matching of invoices, as needed
Provide support during year-end financial statement audits
Provide ad hoc support to finance department personnel
Special analytical projects and assignments as business dictates
SKILLS AND QUALIFICATIONS
Bachelor's degree with a concentration in Accounting
0 - 2 years of accounting related experience
Familiarity with Financial Statement presentation and basic GAAP fundamentals
Strong computer literacy with proficient use of Microsoft Excel is required
Ability to work independently on multiple projects to meet designated deadlines required
Highly organized, productive and detail oriented
Ability to grasp new information; recognize strengths and weaknesses; pursue self-development; seek feedback
Strong interpersonal / communication skills
Strong work ethic
Confidentiality and discretion
PHYSICAL DEMANDS
Sitting for extended periods of time
Dexterity of hands and fingers to operate a computer keyboard, mouse, and other computing equipment
The employee frequently is required to talk or hear
The employee is occasionally required to reach with hands and arms
Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
WORK ENVIRONMENT
CERTIFICATES, LICENSES, REGISTRATIONS
OTHER DUTIES
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
This company is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
Kraft Group LLC
Jan 23, 2025