Please direct your responses to: deepa@parkcom.com
Job Description
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Prepare, enter and post journal entries. Evaluate journal entries for completeness and accuracy. Review general ledger activity, researching and correcting account discrepancies.
Perform month-end account analysis and reconciliation, including bank statements and general ledger accounts. Research and resolve any reconciling items on a monthly basis.
Perform variance analysis including budget-to-actual and current-to-prior year fluctuations.
Coordinate accounting entries with other departments and accounting system modules.
Generate general ledger and financial reports from the accounting system and review for accuracy.
Assists in maintenance of documentation of policies, procedures and controls.
Completing special projects as requested.
Excellent written and oral communication skills are required.
Must be able to interface effectively with all levels of company employees.
Requires a functional knowledge of corporate operations.
Job encounters recurring work situations with occasional variations from the norm, involving a moderate degree of complexity. Accuracy is required in performing all functions of this position.
Must demonstrate judgment, tact and diplomacy in dealing with internal and external customers as well the ability to handle confidential and proprietary information.
Initiative and organization skills are extremely valuable to ensure a smooth office operation.
Must possess self-motivation, enthusiasm, and a positive attitude and perform as a team player.
Erroneous decisions will have a serious impact on the overall success of functional, division, or company operations.
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