Job Summary
The role involves meticulous maintenance of accounting records and general ledger accounts, ensuring precision in capital asset depreciation schedules, conducting bank reconciliations, and performing monthly expense account reviews. The position demands assistance during monthly and annual closings while preparing financial statements and conducting detailed analyses. Additionally, the responsibilities include managing sales tax reporting and payment processes.
Responsibilities
- Maintain precise accounting records and general ledger accounts.
- Handle capital asset depreciation schedules and bank reconciliations.
- Conduct monthly reviews of expense accounts.
- Support monthly and annual closing processes.
- Prepare financial statements and analyses.
- Complete sales tax reporting and payments.
Qualifications
- A minimum of three years of experience in areas such as portals, accounts receivable, and financial reporting.
- A bachelor’s degree in accounting or finance.
- Capability to perform desk-based computer tasks efficiently.
- Strong communication skills for both in-person and telephone interactions.
BradyPLUS provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
