The Accounting Dept needs a contractor to assist in the daily activities and month end closing tasks.
- Maintain and update account reconciliations.
- Prepare journal entries.
- Assist in the month end and quarter end close tasks, such as preparing supporting schedules for PURe.
- Reporting of month end financial information to parent company through reporting system.
- Work on ad hoc projects.
- 3-5 Years experience.
- Excellent excel skills.
- Good general ledger accounting experience and knowledge.
- Experience with large ERP necessary, SAP highly preferred.
- Experience with procure to pay software (Zycus) preferred.
- Great work ethic.
- Quick learning capability and team player.
- Experience with month end close
- Experience with GL account reconciliations
- Experience with payment runs