Driven to deliver, create and maintain accurate, thorough and complete accounting information, and improve accounting and reporting processes; Communicate effectively with upper management, and across all teams within the organization; Strong working knowledge of Accounting packages and data analysis and reporting tools - Excel (Advanced); Strong understanding of P&L, Balance Sheet and Cash Flow Statements, and their interrelation; Ability to multi task critical functions and handle multiple projects in a fast-paced environment; Ability to work independently and make sound decisions while meeting time sensitive deadlines; Ability to work at an appropriate level of detail; Ability to challenge the status quo, and drive, change and deliver results; Excellent Financial presentation and Oral & Written communication skills. Reconciliation and coding oversight for vendor invoices, bank statements and credit card receipts; Support in the preparation of timely and accurate monthly accrual and cash statements; Ensure integrity of transactions and data and it’s reflection on the company's financials; Perform detail accounting analysis & process related Journal Entries related to General Ledger Accounts; Ensure compliance with all deliverable due dates and timelines for payable and related transactions; Complete monthly/weekly account allocations and reconciliations; Other responsibilities such as recording general business transactions and special projects as assigned and modified at company’s discretion.