Responsible for the preparation and entering of journal entries, reconciliations, special projects, assist senior accounting staff with research and analysis of accounts. Essential Job Duties: - Prepare journal entries, analyses, account reconciliations and assisting with monthly closed process. - Preforming monthly, quarterly and yearly balance sheet reconciliations. - Assist with both the revenue cycle process and the accounts payable. - Responding to information request, reviewing financial statements, and assisting with audits. - Interact with outside vendors and internal personnel. - Perform special projects as assigned by Controller. Skills/Abilities - Exceptional communication skills - Attention to detail - Strong interpersonal skills - Ability to manage multiple priorities at one time - Ability to work independently as well as being a team player - Must be able to meet company guideline for attendance and punctuality Education/Experience: - B.S. or A.S. in Accounting or Finance with a 3.5 GPA or higher; experience will be considered in lieu of degree - 1 - 3 years of accounting work experience - 1 -3 years of payroll, accounts payable, accounts receivable, and reconciliation experience - Proficient with Microsoft Excel - NetSuite experience a plus