Job Responsibilities:
Utilizing knowledge and experience working with the general ledger, prepares and reviews monthly journal entries and completes assigned account reconciliations. Reviews 3rd Party revenue and expense contracts and manages invoicing and payments according to contract terms. Provides backup assistance to accounts payable and accounts receivable as needed. In addition, provides critical Accounting and interdepartmental support to ensure process improvement, data flow integrity and procedure, and policy standardization.

Job Requirements:
Strong interpersonal, written and verbal communication skills needed.Must be computer proficient; intermediate to advanced Excel skills.Attention to details and effective organizational skills required.Strong problem-solving and analytical skills required.Ability to make independent decisions using sound judgment; communicate information in a clear, understandable and informative manner.Ability to work with employees, customers and outside agencies in a professional manner.Experience RequiredFive years accounting experience.Must have experience working with the General Ledger; PeopleSoft, SAP experience preferred.Balance sheet account reconciliations experience.Familiarity with Sarbanes-Oxley requirements.Education RequiredBachelor's degree in Accounting preferred.ResponsibilitiesPerforms and monitors multiple month end account reconciliations.Reviews 3rd Party contracts, calculates revenue or expense due according to contract and payment terms. Generates payments and records monthly revenue and expense entries. Prepares monthly estimates of 3rd Party revenue and expense.Prepares and reviews monthly journal entries.Performs account queries and analysis.Performs month-end closing duties.Assists with quarterly and annual audit requests.Prepares schedules for tax return proformas.

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