Essential Duties and Responsibilities  

Prepares and records journal entries by compiling and analyzing information Reconcile general ledger accounts timely and accurately Assist with monthly, quarterly, and year-end close processes in accordance with U.S. GAAP and SOX compliance Support quarter-end and year-end audit schedules for quarterly and annual external audit    Help maintain documentation for internal controls and participate in SOX testing Assist with various projects and accounting matters and drive value within the business Support lease contract reviews for proper accounting under ASC 842 Perform ad hoc financial analysis and reporting as needed Calculate monthly, quarterly, and annual sales commissions in accordance with compensation plans Validate sales data and ensure accuracy of commission calculations Maintain and update commission tracking systems and spreadsheets

 

Qualifications   

Strong communication skills (verbal and written) with the aptitude to communicate effectively in both individual and group settings regardless of audience Excellent organizational skills with the ability to multi-task, prioritize and manage time effectively while also ensuring accuracy of work through attention to detail Proven ability to deliver timely, accurate work product and demonstrate good follow up and follow through Must be highly skilled in Microsoft Office, especially use of Excel spreadsheets Team player who can collaborate with other teams within the organization

Education

Bachelors’ degree in Accounting or Finance

Experience

0-2 years relevant accounting experience (internships included) Exposure to ERP accounting system (Oracle beneficial)