Position Scope:
This positions scope could include, but not limited to performing balance sheet, revenue, expense, and account reconciliations. This position will require a high degree of analysis of transaction level activity to ensure financial statements are free of discrepancies.
Job Responsibilities:
The following responsibilities reflect a sample of potential activities:
Support monthly financial close in accordance with the established close schedule while adhering to GAAP and the Company accounting policies
Prepare journal entries for assigned accounting transactions
Prepare reconciliations for assigned GL accounts to verify the accuracy of data
Collaborate with the finance team to ensure accuracy of financials during each close cycle
Analyze financial statements for discrepancies and other issues that should be brought to the managements attention
Assist with the quarterly review and annual audit requests
Other projects and duties as required
Preferred Job Skills:
Bachelors Degree in Accounting required
4+ years experience in general accounting
Advanced knowledge of Excel
Strong problem solving and analytical skills
Ability to function well in a team-oriented environment
email: dgavello@allianceresourcegroup.com
Numbers & Facts
Location
Ontario, CA
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Data Qualityunmatched
Financeunmatched
Financial Analysisunmatched
Financial Statementsunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Journal Entriesunmatched
Microsoft Excelunmatched
Problem Solving Skillsunmatched
Reconciliationunmatched
Schedule Developmentunmatched
Team Playerunmatched
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