Under direct supervision, responsible for accounting and/or clerical duties of a complex nature in support of accounting functions. Responsible for assisting in the preparation of monthly balance sheet account analyses, corporate bank reconciliations and responding to any inquiries received from corporate, general and administrative departments. Also responsible for assisting of the posting of journal entries and maintaining the general ledger accounts and reports.
**Essential Job Duties**:
- Respond to routine and/or non-routine inquiries; initiate telephone calls to gather or provide information.
- Coordinates accounting matters with other departments, locations and divisions to resolve reconciling items and/or technical accounting issues.
- Prepare simple to moderate income and balance sheet statements, consolidated statements and various other accounting statements and reports.
- Review reports to ensure proper classification and recording.
- Analyze financial rep...