Accounting, Accounting Close, Analysis Skills, Balance Sheet, Communication Skills, Cross-Functional, ERP (Enterprise Resource Planning), External Audit, Finance, Financial Accounting, Financial Reporting, Financial Statements, General Ledger Accounting, Internal Audit, Microsoft Excel, Microsoft Office, Pivot Tables, Reconciliation, Sarbanes-Oxley Act (SOX), Time Management, Writing Skills
Day to Day Responsibilities
This role involves working closely with the Branch Financial Accounting team to ensure accurate financial reporting and closing of the General Ledger. Key responsibilities include:
- Assisting in the month-end close processes, including collaboration with cross-functional groups to complete reconciliations.
- Producing and delivering monthly Balance Sheet analysis and substantiation support.
- Preparing monthly financial statements, along with all related deliverables.
- Delivering quarterly Head Office reports and supporting inquiries related to the underlying data.
- Performing monthly intercompany analysis, resolving discrepancies with cross-functional teams.
- Supporting audit deliverables and inquiries, including Internal Audit, SOX, and External audits.
Skills Required
To be successful in this role, the following skills and qualifications are required:
- 0-2 years of experience in accounting or a related field.
- Basic accounting knowledge is essential.
- Proficiency in Microsoft Office Suite, particularly Excel (basic formulas and pivot tables preferred).
- Ability to learn ERP systems quickly, such as GLCS.
- Capability to work independently and effectively communicate, collaborate, and escalate issues when necessary.
- Strong time management and planning skills.
- Excellent communication and writing skills.
- A Bachelor's degree in Accounting, Finance, or a related field is required.
P
Phaxis LLC
We stand for PERSEVERANCE, as we refuse to quit when the journey gets tough. Your gold is our mission, and we search day and night to find it.
50 to 99 employees
Staffing/Employment Agencies