Description: Prepares, verifies, processes and maintains a variety of one or more general accounting functions or documents. Reconciles complex transactions and accounts. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May maintain a complete and systematic set of transactions in a specific phase of accounting.
Ideally has previous experience in SAP for Goods Receipt/Invoice Receipt (GR/IR) Verification
May participates in analyzing financial results to determine accuracy and completeness of information. May support in the preparation of various financial reports; compile and review financial plans and budgets. May participate in the compliance of budget allocations. May perform financial analysis at semi-complex levels including rate of return, depreciation, working capital, investments, budgeting, and financial and expense performance comparisons. May participate in ensuring conformance to FASB requirements and GAAP. May participate in commercial/contract activities, pricing, margin calculations, etc.