Position Overview
Description
+ Assist the Corporate Controller with month and year-end close
+ Prepare and post monthly journal entries
+ Review GL accounts for accuracy and perform reconciliations
+ Record fixed asset purchases/sales and calculate depreciation
+ File quarterly/annual sales tax returns
+ Support financial reporting (credit cards, petty cash)
+ Provide backup for A/P, A/R, payroll, and HR functions
+ Contribute to process improvement and data-driven decision-making
+ Software: Sage, training will be provided. Proficiency with Microsoft Office, preferred.
Requirements
+ Associate’s degree in accounting or business;
+ 2-3 years of related accounting experience,
+ Or a similar combination of education and experience.
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