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Accounting Associate

Poziții disponibile: O poziție
Producție & Tehnică

Performs tasks such as, but not limited to, the following: 

Prepares manual accounting entries and monitor system generated entries to ensure that financial statements are accurate and stated in accordance with GAAP. Prepares monthly account reconcilations for a series of balance sheet accounts. Ensures all reconciling items are cleared in a timely manner, by making the adjustment or communicating recommended action to the appropriate individual for correction. Thorough understanding of the balance sheet accounts in their scope of responsibility so that errors and anomalies can be recognized and explained or corrected immediately. Creates monthly reports to analyze variances between actual, forecast and plan. Provides an explanation of variances to management. Takes independent action to gather ideas and gain consensus with cross-functional teams on process improvement recommendations. Communicates to ensure ideas are understood and accepts perspective of others. Writes effectively and makes internal presentations. Actively participates in team discussions. Shares ideas, knowledge and skills. Treats all team members fairly. Evaluates alternatives based on pros/cons. Provides input on how to manage required changes. Leads by example and is accountable for own actions. 


  • Working knowledge of corporate accounting policies
  • Strong system skills, including common office platforms such as MS Office and Access, along with strong analytical skills
  • Good communication, negotiation and presentation skills
  • Ability to manage multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines. ~Can distinguish between urgent and important issues and prioritize their work accordingly.
  • Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion
  • Ability to effectively communicate, both verbally and in writing, with a wide variety of internal and external customers
  • Thorough understanding of accounting principals.
  • Can apply Corporate Accounting policy and procedures manual.
  • Ability to manage specific general ledger accounts including reconciliations and understanding of accounting processes related to these accounts.
  • Ability to prepare a forecast for one element of the business (cost center, profit center, pricing forecast or key balance sheet component)
  • Ability to calculate and do basic interpretation of all key business metrics.
  • Provide interpretation of reports/results to users.
  • Generates reports with job-related software.
  • Understanding of the capabilities of the tools can identify problems and trouble shoot input errors.
  • Understands inter-relationships between departments 
  • Accounting Associate
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