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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in general accounting practices, including month-end close processes, journal entry preparation, and financial reporting. Proficient in using accounting software and tools to ensure accuracy and compliance with corporate policies.
Highest-signal resume keywords
General Accounting ExperienceMonth-End Close ProcessesJournal Entry PreparationMicrosoft Excel ProficiencyJD Edwards Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal Entry PreparationBank Account ReconciliationGeneral Ledger ReconciliationMonthly Revenue EntriesMonth-End AccrualsAllocation EntriesSuspense Account ReconciliationFinancial ReportingOverhead Expense TrackingFixed Asset Management
Soft Skills
Attention to Detail
Tools & Technologies
Microsoft WordMicrosoft ExcelJD EdwardsESSBASE
Certifications & Qualifications
Bachelor’s Degree in Accounting
Industry Keywords
Accounting MethodsCorporate PoliciesFinancial AnalysisAccounts PayableCommission Package Preparation
About the role
Key responsibilities & impact- Assist with month-end close
- Maintain sound accounting methods and systems in accordance with corporate policies and procedures
- Prepare journal entries
- Prepare bank account and general ledger reconciliations
- Assist in special projects analysis
- Oversee reconciliation of suspense account activities
- Record incoming wire transfers and returned items
- Ensure accuracy of monthly backlog profitability reports
- Assist in preparation accuracy of weekly reporting requirements
- Prepare monthly revenue entries, month-end accruals, reclassifications, and allocation entries
- Run ESSBASE daily during month-end close and intermittently throughout the month to track overhead expenses and compare them with budgets, projections, and forecasts
- Run monthly fixed assets when required
- Prepare commission package for review
- Support accounts payable activities
- Perform other assigned responsibilities
Requirements
What you’ll need- High School diploma or equivalent
- Bachelor’s degree in accounting required or combination of equivalent education and experience
- Minimum of two years general accounting experience required
- Strong computer skills – Microsoft Word and Excel
- JD Edwards experience preferred
- Excellent attention to detail
Benefits
Comp & perks- Medical, Dental, and Vision coverage
- 401(k) Retirement Plan with a $1 for $1 Company Match up to 5%
- Paid Parental Leave
- Associate Assistance Plan
- Education Assistance Program
- Up to $30,000 in Adoption Assistance
- Up to three weeks of vacation annually from the moment of hire
- Holiday, Sick Leave, and Personal Day policies
- New Hire Referral Bonus Program
- Home Purchase Discounts
- Everyone’s Included Day
- Bonuses may be available
- Commissions may be available
