​JOB Description:

• Strong organizational skills; attention to detail.

• Knowledge of Microsoft Word, Excel and PowerPoint.

• SAP and Smart View experience a plus. 5 plus years of experience.

• Responsible for the preparation of journal entries, reconciliation and maintenance of general ledger accounts, preparation of specified accounting records for month end closing, and analysis.

• Analyzes monthly financial reports, journal entry preparation and postings to the general ledger for various accounts. Responsible for general ledger maintenance, account reconciliation and month end closing. Acts as liaison by coordinating accounting matters between regional accounting, divisional associates and other department managers.

• Assists in the preparation of various financial reports such as Accounts Receivable and Fixed Asset reconciliation, sub-ledgers and balance sheet accounts, expense analysis, daily/monthly cash balance reporting, monthly bank reconciliation and depreciation records. Records transactions to journals and general ledger. May review customer contracts and billings.

• Prepares trend analysis and other special analysis as required.

• Generates ad hoc accounting reports as needed. Performs related duties as assigned. Knowledge of accounting practices and principles. Working knowledge of accounting and planning software packages. Ability to communicate effectively both orally and in writing.

• Strong interpersonal skills. Strong mathematical and analytical skills.

About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities

ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.

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