Responsibilities:
• Compiles and analyzes financial information to prepare journal entries to general ledger accounts.
• Reviews, investigates, and corrects errors and inconsistencies in financial entries and reports.
• Coordination with other intercompany partners to ensure that balances are in sync during the close process.
• Reconciliation of all the balance sheet accounts related to specific intercompany ledgers.
• Initiates settlements or wire payments with intercompany partners in compliance with accounting policies.
• Ensure that accounts are properly aged and settled in a timely manner
• Assist with both internal and external audit requests
• Compliance with all company policies and procedures
• Other duties and responsibilities as assigned

Qualifications

Education and Experience
• Bachelor's Degree in Accounting or Finance
• 2+ years of accounting experience

Job Requirements
• Proficient in Microsoft Office programs with emphasis on Excel
• Experience with Oracle and Virtual Trader a plus