About this role
Analyze and reconcile various general ledger accounts Post journal entries for payroll Assist with monthly inventory reports General accounts payable and accounting duties Ad hoc requests as required Participate in month-end close process Prepare journal entries Reconcile balance sheet accounts and provide balance justification Maintain fixed assets Monthly reporting package Monthly closings Reconciliations of accounts Coordination with outside accountants Assistance with external audits Testing of new PeopleSoft functionalities from accounting perspective.
Bachelor's or Master's Degree2 - 4 years working experience CPA track: not required, but a plusExcellent excell skillsKnowledge of PSFT a plus All your information will be kept confidential according to EEO guidelines.