
Senior Finance Executive
4 weeks ago
Job Responsibilities
- Daily processing of prepaid expense schedules and fixed asset registrations
- Monitoring and preparing the month-end inventory process, including compiling and reconciling inventory counts across all offices and preparing all inventory entries
- Preparing month-end close entries including prepaid expense amortization, depreciation/amortization, operating and finance leases, accruals
- Reconciling various account balances, including identifying, investigating, and clearing variances
- Assisting in annual audit with the external auditors, including preparing and presenting requested reports and supporting documentation
- Other duties as assigned by supervisor on an as needed basis.
Qualifications
- Highly detail-oriented and organized
- Ability to meet a constant stream of deadlines
- Proven ability to work both independently and collaboratively with different levels of employees
- Superior analytical and problem-solving skills
- In-depth understanding of Generally Accepted Accounting Principles (GAAP)
- Advanced MS Excel skills including VLOOKUP's and pivot tables
- Familiarity with accounting software and programs
- More than three years of general accounting experience, either in a public accounting firm or in a private corporate environment
- Working knowledge of HIPAA & OSHA compliance
Mid-Senior level
Employment typeFull-time
Job functionFinance and Sales
IndustriesOutsourcing and Offshoring Consulting
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