Prepare vendor payment/employee expense requests.
Prepare, process, and post monthly journal entries.
Complete intercompany confirmation and prepaid amortization schedules.
Complete, record and balance intercompany cost transactions between entities.
Complete bank reconciliations.
Complete monthly detailed analysis of account reconciliation.
Prepare monthly reporting schedules and accounts analysis.
Perform ad-hoc assignments and other responsibilities associated with this position as deemed appropriate.
What Required Skills You\'ll Bring:·
Bachelor’s Degree in Accounting required.
New graduates are encouraged to apply.
Strong understanding of accounting concepts and principles.
Proficient with Microsoft Office, especially Excel.
Strong attention to detail and highly analytical.
Strong sense of ownership.
Self-directed, and able to work well independently and collaboratively in a team.
Excellent verbal and oral communication skills.
Minimum Clearance Required to Start:
Not Applicable/None
Parsons is an equal opportunity employer committed to diversity in the workplace. Minority/Female/Disabled/Protected Veteran.