Internal Auditor
: Job Details :

Job Type Full-timeDescriptionEssential 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.RequirementsQualifications:•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.