Note: The job is a remote job and is open to candidates in USA. CNG Holdings, Inc. is seeking an Accounting Associate to develop and maintain accurate accounting records. The role involves month-end closing duties and collaboration with various departments to ensure accurate financials.
Responsibilities
- Accurately maintain all assigned accounting records and perform all related accounting functions
- Ensure that all accounting entries and reports are completed on a timely and accurate basis
- Coordinate month-end accounting activities with other departments
- Prepare monthly GL reconciliation and monthly journal entries
- Respond to inquiries from management, auditors and financial statements issued
- Support the accounting requirements for new product deployments and process enhancements
- Weekly recording and reconciling of Cash receipts
- Review Transaction detail to ensure capital expenditures entries meet established criteria
- Calculate depreciation for all fixed assets
- Maintain fixed assets sub-ledger and depreciation schedules
- Conduct analyses related to fixed assets as requested by management and auditors
- Prepare balance sheet account reconciliations, including Capex related, pre-Paid and accruals
- Determine adjustments required and prepare journal entries for related account activity
- Update and maintain procedures related to assigned tasks
- Complete reporting needed from internal business partners
- Perform audit requests
- Other responsibilities as assigned or deemed necessary
Skills
- Bachelor's Degree in Accounting or Finance or relevant experience required
- 1+ years accounting experience
- Proficient in Microsoft Office programs
- Strong problem solving, collaboration, time management and organization skills
- Detail-oriented team player with ability to handle multiple projects and tasks
- Ability to identify problems and look for continuous process improvements and achieve resolution
- Excellent written and verbal communication skills
- Ability and willingness to consistently live and embrace our core values of accountable, inclusive, transparent, and focused
- SQL querying a plus
Company Overview