Job Description

Are there any specialized skills that must be present for the position to be successful?

• 3-5 years direct experience with reconciling subsidiary ledgers and general ledger accounts;
• Show capabilities of maintaining and improving efficiency and effectiveness, streamlining or enhancing processes while ensuring appropriate internal controls

Education, Certifications, Degree requirements

• Bachelor's degree in Accounting, Business Administration or Finance with a minor in Accounting

IT systems that will be used

• NEIS, PeopleSoft, O365

Tasks

• Setup and maintain programmatic budgets in the enterprise information system
• Compile/analyze financial information and assist in the preparation and communication of monthly/quarterly financial reports to internal management
• Assist current Finance staff with the initiation and timely processing of journal entries associated with monthly/quarterly closing processes
• Assist with the quarterly and annual financial statement compilation
• Reconcile subsidiary ledgers and various general ledger accounts
• Contribute to a culture of excellence grounded in people development, learning, problem solving, and teamwork;

Technical & Professional Skills & Knowledge

• Understanding of finance and financial concepts, highly skilled in Excel and other systems.
• A degree in public policy, finance, math, computer science or other strong academic area of study with strong technical skills.

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