This position will include all aspects of general accounting. Responsible for preparing journal entries, account reconciliation & analysis. Tasks will include tracking, analyzing, and reporting of accruals & various data sets, as well as perform routine accounting duties that support specific business activities and the Finance Department.
Responsibilities
Perform general accounting transactions, including posting journal entries, with an emphasis on documentation, completeness, accuracy, and overall understanding.
Reconcile and analyze assigned ledger accounts.
Compile audit deliverables, supporting both internal and external audit requests.
Generate, prepare, analyze and distribute various management reports; create new reporting to support ongoing business needs or changes.
Prepare and submit commissions for franchisees and sales team.
Complete any reporting and closing responsibilities within the deadlines required by management.
Maintain accounting controls by following policies and procedures in accordance with GAAP and Company guidelines.
Work with department to drive improvement utilizing RCI theories and processes, including cost saving measures and continual review of functions to suggest and initiate ongoing change.
Understand key business processes, technologies, and strategies.
Special projects and duties as assigned. Special projects and other duties, as assigned.
Qualifications
Bachelor's degree in Accounting or other equivalent degree with applicable experience preferred or plans to obtain Accounting degree within one-two years of placement.
Working knowledge of LN ERP system or other similar systems, preferred.
High level of understanding of sales transactions, transactions, and ability to resolve issues.
Ability to prioritize and manage time effectively. Must be multi-task oriented.
Must be able to work with minimal oversight with attention to accuracy and timeliness.
Demonstrated skills and knowledge of general accounting, reporting requirements and computer applications.
Knowledge of internal control policies & procedures
Be able to develop and maintain relationships with diplomacy and tact.
Proficiency in MS Office required. Daily use of Excel - intermediate/advanced level needed, including proficiency with lookups and pivot tables a plus.
Solid understanding of Access desired. Proficiency in SQL a plus.
