Compliance and Reporting Professional
4 days ago
About the Position
Centerline is a leading provider of critical infrastructure across North America. We are seeking an experienced Accounting Specialist to join our finance team. The ideal candidate will be responsible for maintaining financial records, preparing financial statements, and ensuring compliance with accounting principles.
Key Responsibilities
- Prepare and maintain financial statements, including balance sheets, income statements, and cash flow statements.
- Perform monthly reconciliations of bank accounts and general ledger accounts.
- Support month-end and year-end closing processes, ensuring accuracy and timeliness.
- Prepare journal entries and ensure proper documentation and approvals.
- Analyze financial data and provide insights to management regarding trends and variances.
- Assist with audits by providing necessary documentation and responding to auditor inquiries.
- Ensure compliance with GAAP and company policies.
Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- 2+ years of experience in accounting or finance; previous experience in a similar role is a plus.
- Proficiency in accounting software (Sage is a plus) and Microsoft Excel.
- Strong understanding of accounting principles and practices.
- Excellent analytical skills and attention to detail.
- Strong organizational skills and ability to manage multiple tasks.
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