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Posted: Saturday, January 27, 2018 11:27 AM

Job Description:/h3:
Job Responsibilities
* Prepare journal entries for assigned accounts
* Review GL accounts/financial statements for reasonableness
* Identify event :ie, missing rent, utilities, charges posted to wrong account, etc
* Estimate amount to accrue, defer, reverse or change based upon historical data and knowledge of business
* Determine whether to increase or decrease balances in those accounts
* Prepare reconciliations for assigned accounts
* Assist in performing financial statement review and consolidations
* Agree balance to supporting
documentation/source (operating system, bank statements, etc)
* Identify variances between
documentation/source and GL
* Research variances to identify cause(s) of variance
Identify/research/resolve any unusual balances for P and L, Trial Balance, Fixed Assets
* Assist in development and design of accounting processes to mitigate controls risks
* Assess accounting impacts of business changes
* Ensure compliance with SOX controls and accounting policies
* Serve as liaison to operational and functional departments
Education and Experience Requirements
* Bachelors Degree in Accounting
* 1:3 years of related work history
* MS Office
PREFERRED Skills/experience
* JD Edwards experience
* Proficient in Office;
* Utilization of JDE and Cognos preferred
Knowledge, Skills, and Abilities
* Ability to work collaboratively cross:functionally contributing to team success
* Able to effectively handle multiple projects concurrently
* Detail oriented, highly motivated with strong work ethic and quality orientation
* Ability to analyze accounts, identify variances and unusual trends, and interpret results
* Decision making
* Understanding of business processes and impact of such processes on accounting
processes/procedures, including identifying control risks
Hours:8:00am to 5:00pm
Additional Job Details:Please read Questionniare before sourcing on requisition
Organization Distribution:
Organization:Express Services, Inc.


• Location: Memphis

• Post ID: 34948867 memphis is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018