NorthPoint Search Group
Senior AccountantJob ResponsibilitiesPerform monthly bank reconciliationsPerform month-end close, account reconciliations, internal and external audit support, reporting, and consolidations.Ensure selected general ledger accounts accurately reflect transactions in accordance with generally accepted accounting principles.Prepare timely and accurate account reconciliations for selected accounts.Prepare schedules and journal entries as assigned to facilitate timely monthly close.Assist with interim and annual audits, preparation of supporting schedules, analyses and audited financial statement documentation.Education:BS in Accounting or a comparable business degree is required.CPA or CPA track is preferred.Experience:Minimum 2+ years of experience in an accounting role.Experience with Microsoft Dynamics AX or similar scale ERP platforms.Experience with BlackLine Transaction Matching ModuleAdvanced Microsoft Excel experience is preferred.Powered by JazzHRmijUGDMmeK