Accounting Specialist

Responsibilities

• daily, monthly or quarterly activities such as but not limited to: Accounts payable and accounts receivable research and support
• Daily cash & monthly bank account reconciliations
• Month end & quarter end close activities
• Journal entry preparation & posting
• Account reconciliation & analysis
• Financial reporting & analysis
• General ledger posting and account reconciliation
• Perform related party inter-company reconciliations, analysis and confirmations
• Aid with quarterly review and year-end financial audit
• Travel and entertainment expense report management and auditing
• Reporting (internal & external)
• Insurance & tax support
• Kaizen improvement activities
• Other tasks and duties, as assigned