Job Description

This position is primarily responsible for completing general ledger account reconciliations, resolving reconciling items, and preparing monthly journal entries. The role may also provide support for other accounting and reporting activities, as well as special projects, as needed. Responsibilities may include assisting with follow-up on unclaimed property items.

Minimum Qualifications

Education
Bachelor’s degree in Accounting or an equivalent combination of education, training, or work experience.

Experience
Minimum of five+ years of successful experience in an accounting or audit function.

Licensure/Certification
CPA or CPA-eligible preferred- not required 

Primary Responsibilities

• Prepare and post journal entries.

• Perform cash and non-cash balance sheet account reconciliations, including timely resolution of reconciling items.

• Execute month-end close activities, including accruals and other assigned processes.

• Identify and implement process improvements to increase efficiency and accuracy.

• Respond to internal and external audit requests.

• Perform other accounting-related duties as assigned.

Periodic Responsibilities

• Support special projects and additional tasks as assigned.

Required Skills and Competencies

• Advanced proficiency in Microsoft Excel.

• Strong verbal and written communication skills.

• Proven organizational skills with the ability to prioritize and manage multiple tasks in a fast-paced environment.

• Ability to work independently with minimal supervision.

• Experience with general ledger systems preferred.

• Experience with reconciliation tools preferred.

Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.

Contact information

Amber Kemp