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SUMMARY:
This position will assist the Accounting Manager in general ledger functions.
DUTIES AND RESPONSIBILITIES
1. Record monthly journal entries for the US and subsidiaries to properly record transactions in general
ledger.
2. Prepare monthly balance sheet reconciliations along with the supporting documentation.
3. Assist Accounting Manager with the month end close process.
4. Assist with fluctuation analysis of operating expenses for the monthly financial package.
5. Assist in gathering information for the annual budget for operating expenses including, but not limited to,
travel and selling, office expenses, IT related, subsidiary expenses, etc.
6. Assist in pulling documentation for audit requests, as necessary.
7. Provide assistance to Accounts Payable and Credit Departments as needed.
8. Special projects and assignments as business dictates
SUPERVISORY RESPONSIBILITIES
SKILLS AND QUALIFICATIONS
PHYSICAL DEMANDS
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.
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