POSITION Summary: Assist with the month-end, quarter-end, and annual close processes, prepare and post journal entries, and support FP&A team with reporting.

Essential position Functions:

• Work within both the finance and accounting departments gathering and distributing materials.
• File maintenance, data cleaning and transformations
• Prepare and maintain monthly account reconciliations
• Prepare and enter monthly journal entries: such as prepaid schedules, deferred rent, and accruals.
• Assist in the financial reporting process as needed: including collection of supporting financial data, tie-out
• Perform a variety of other routine and/or non-routine functions and ad-hoc projects as assigned

EDUCATION/EXPERIENCE:

• High level of attention to detail is required
• High level of expertise in Microsoft Office Excel is required
• At least 20 credit hours toward a degree in accounting / finance or 2+ years’ experience in accounting/finance
• Manufacturing accounting experience is a plus, but not required
• MS Dynamics or Great Plains experience is a plus, but not required
• Organized, detail oriented, flexible, and able to handle multiple assignments with minimal supervision
• Ability to work with sensitive information and maintain a high degree of confidentiality
• Excellent written and verbal communication skills
• Proficiency with MS Office applications, Excel required
• Knowledge of accounting functions such as capitalization, depreciation, accrual and prepaid