Internal Auditor
2 days left
Description:
Essential Functions:
· Audits Lerman Enterprises location financial trial balance verifying accuracy, consistency, and timeliness of key financial records and reconciliations.
· Assists external auditors and regulators where needed to ensure efficient audits and examinations.
· Conduct monthly and quarterly account reconciliation testing to ensure accurate reporting and ledger maintenance.
· Make improvement recommendations concerning procedures and practices
· Sales, use, and property tax compliance
· Assists staff accountants with municipal sales, use and property tax audits
· Owns bank cash reconciliation process
· Participate in physical inventories as needed.
· Assist with requests from management for ad hoc or special reports; provide requested data in a user-friendly format.
· Perform other accounting, financial, or administrative tasks as assigned.
Requirements:
Qualifications:
· Knowledge of accounting principles and procedures.
· Able to extract data from a database and manipulate/combine with other data.
· Proficient in Microsoft Office apps (Outlook, Excel, Word).
· ERP experience software experience with Oracle / SAP / D365 preferred.
· Inventory cost valuation a plus. Strong verbal and written communication skills.
· Attention to detail and strong organizational skills.
· Able to manage multiple projects and meet deadlines.
· Able to work in a team and independently.
Education & Experience:
· Bachelor's degree (B.A.) in accounting and a minimum of two years' applicable work experience.
· Prior manufacturing industry experience preferred.
· Experience with general ledger functions and the month-end/year end close process.
· Experience with accounting software systems.