The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
Responsibilities
Responsible for all areas of accounting including month-end close, account reconciliations, journal entries, and more for 5-7 entities.
Prepare monthly financial statements (Income Statement, Balance Sheet, and Cash flow statement) for same 5-7 entities.
Review results compared to budget and work with manager and local employees to explain variations.
Prepare Balance Sheet reconciliations for all balance sheet accounts.
Assist in the preparation of budgets.
Assist outside accounting firm in the preparation of tax returns, audit, and other filing requirements.
Perform analysis as requested from CFO and senior staff related to assigned entities.
Other projects as assigned.
Qualifications
Proficient in Excel.
BS in Accounting preferred but Business degree or other degree accepted.
Strong communication skills, both written and verbal.
Employment type
Full-time
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