Anticimex North America

Compensation

Full Description

Job Description: Responsibilities: • Work with finance team on timely completion of month end close. • Prepare and post general ledger journals including revenue, bad debt reserve, intercompany expense, prepaid expense, accruals, and other ledger activity as needed. • Ensure the accuracy, integrity, and timeliness of the financial statements and other information reported to internal and external users. • Maintaining fixed assets; includes asset additions, disposals, sales, and monthly depreciation. • Reconcile and record daily cash. • Monthly balance sheet reconciliations. • Back up various accounting functions, as needed. • Work closely with Accounts Payable to ensure proper coding of expenses. • Ability to work in a fast-paced environment while achieving department goals and objectives. Basic Qualifications: • Bachelor's degree in Accounting OR Associate’s Degree AND two years of full-cycle accounting experience. • Working knowledge of GAAP and accrual-based accounting. • Beginner to Intermediate Microsoft Excel skills to include pivot tables and Vlookups (Xlookups). • Strong attention to detail. Preferred Qualifications: • Advanced Microsoft Excel skills. • Experience with Microsoft Dynamics 365 or other General Ledger system. • Knowledge of reviewing financial statements and reconciling accounts. • Fixed Asset accounting.