Job Description

Overview: Responsible for general ledger entries and balance sheet reconciliations for entities across the consolidated organization. Checks and verifies entries are created in accordance with GAAP. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting. Responsibilities:

• Participate in the monthly financial close including preparation of monthly balance sheet and income statement
• Responsible for general ledger accounting, including but not limited to payroll, cash and other liabilities.
• Prepare and analyze monthly, quarterly, annual and ad hoc reports.
• Responsible for audit requests such as balance sheet reconciliations and other
• Research and analyze accounting issues as they
• Provides advice and assistance to the Accounting Manager in analyzing and interpreting financial data and reports.
• Assist in improving the accounting and financial reporting process by helping evaluate processes and implementing
• Provide support to external audit process.

Qualifications: Minimum Education Requirements:

• BA/BS degree in Accounting, Finance, or Business Administration with minimum 3 years?

Other Requirements:

• CA Preferred
• Requires understanding of global accounting concepts, practices, and
• Requires experience with computerized accounting
• Microsoft Word and Excel experience
• Experience with NetSuite and FloQast a plus
• Excellent organizational skills; ability to manage problems and competing
• Ability to generate new ideas and think independently; strong research and analysis
• Ability to adapt quickly and learn new tasks Timely and accurate general ledger accounting and reconciliation.
• Ability to work well both independently and to work collaboratively in
• Recognized as a team member who is actively involved in attacking issues, while maintaining an excellent attitude contributing to the overall high morale of the
• Excellent interpersonal and written communications Commitment to excellent customer service, team oriented.
• Requires the ability to work in an area requiring special attention to detail and regular monthly
• Requires ability to handle highly confidential company and employee expense information with appropriate level of professionalism and sensitivity.

Consilio?s True North Values

• Excellence

We strive to make every client our advocate * Passion We DO because we CARE * Collaboration We win together through teamwork and communication * Agility We flex, adapt, and embrace change * People We value, respect, and invest in our teammates * Vision We create clarity of purpose and a clear path forward Consilio, LLC is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.

Consilio