The Accounting Specialist will be responsible for preparing and posting journal entries, reviewing, analyzing, and reconciling balance sheet accounts, and researching ledger items to resolve discrepancies and explain variances. This role involves producing monthly reports, assisting with month-end closing, and performing bank reconciliations. The specialist will also provide documentation and supporting schedules to auditors, perform trend analysis on P&L accounts, and handle various accounting tasks such as recording depreciation, payroll, A/P accruals, tax accruals, straight-line rent entries, recurring entries, and allocations. The ability to self-manage and ensure tasks are completed timely is essential.
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Job Type
Full-time
Career Level
Mid Level