Accountant

Primary Responsibilities: Generate customer invoices, credit memos and sales reporting on a daily basis.
Review, clear and reconcile all banking activity to General Ledge daily.
Review and process Concur expense reports for employee's reimbursements.
Maintain general ledger accounts and related activities for the production of financial statements and reports.
Reconcile, analyze and review general ledger accounts in preparation for month end close.
Prepare journal entries and reviews accounting classifications, in accordance with generally accepted accounting principles.
Prepare documentation in support of external and internal audits.
Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation.
Assist with the monthly, quarterly end close process for assigned businesses or groups.
Required Qualifications: BS in Accountancy with a 3.
0 or higher cumulative GPA.
Intermediate level of proficiency with MS Word and Excel including pivot tables, v-lookup, formulas, etc.
Demonstrated oral and written communication skills.
Critical thinking and problem-solving skills Effective communication skills, a high level of interpersonal skills, the ability to interact with the customer and develop strong personal working relationships at all organizational levels.
Ability to prioritize and organize multiple tasks concurrently and to work independently.
Have an overall business and economic knowledge.