JOB SUMMARY – To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Primary responsibilities include routine and non-routine accounting tasks including: journal entry preparation, account reconciliations, data maintenance, and other tasks related to the generation of financial statements for internal and external reporting. Involves maintenance of master data, preparing reports and implementing procedures in support of business needs. This role is very deadline driven in a fast-paced environment with a high volume of transactions. Essential Duties and Responsibilities Prepare weekly and month end closing journal entries accurately and timely. Including but not limited to bank account activity, payroll, T&E reporting, accruals and prepaids Perform period end account reconciliations accurately and timely (balance sheet and income statement accounts) Adhere to a strict month end close schedule to ensure timely financial reporting Maintenance of ERP system: inputting data, coding expenses, scheduling required jobs, verifying data, managing subledger driven transactions (including depreciation and amortization) Assist with preparation of internal controls and both internal and external audit activities Prepare predefined or ad hoc reports for management Prepare periodic reports as required for third party contracts (such as royalties, gov’t census reports) May perform other duties as assigned QUALIFICATIONS–The requirements listed below are representative of the knowledge, skill or ability required.Education and ExperienceAssociate Level of Degree in the Accounting or related field of study 1 year of demonstrated experience in Bookkeeping No Certifications Required Any preferred education, experience or certifications: N/ASkills/Knowledge Effective time management skills Ability to manage sensitive data and maintain confidentiality at all timesProficient in the following computer software applicationsPrior experience with ERP accounting systems – Oracle preferred. Host or Hyperion Exceptional interpersonal skills. Strong organizational skills. Strong communication skills (written and verbal). Ability to effectively communicate both internally and externally. Ability to read and interpret documents such as safety rules, operating and maintenance. instructions, and procedure manuals. Ability to write routine reports and correspondence.