Job Description

Duties/Tasks and Responsibilities:
 Maintain fixed assets, including documentation, Costpoint data and reporting for both GL and tax books
 Prepare, process and approve journal entries
 Prepare account reconciliations
 Approve Account reconciliations
 Assist with audit support
 Review different business analytics, and balance sheet accounts reconciliations
 Assist with intercompany accounting
 Assist with quarterly and annual audit deliverables
 Research accounting guidance
 Provide ad-hoc reporting




Position Requirements:


SME level knowledge and working experience with Costpoint, Cognos, GL
 Strong accounting and analytical abilities
 Strong communication, interpersonal, and influencing skills
 Strong business acumen and time management skills


Strong excel skills


 BS, BA or Masters in Accounting or related field
 5 years in public accounting firm or mid-size company


Preferred Qualifications
 Working knowledge of Costpoint, Deltek, Hyperion are a plus

Application Instructions

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