Role & Responsibilities: Prepare and post journal entries and support month‑end and year‑end close. Perform balance sheet and bank reconciliations, investigating and resolving variances. Maintain and reconcile general ledger accounts. Assist with financial reporting, schedules, and audit support. Support intercompany and accrual accounting. Prepare audit schedules, supporting documentation, and respond to audit requests. Assist with internal controls and accounting process improvements. Perform ad‑hoc accounting analyses as requested by management. Maintain accurate accounting records and supporting documentation. Collaborate with other departments to ensure financial accuracy and compliance. Communicating status of work and issues with managers and directors on a timely basis. Assist with Ad-Hoc tasks requested by managers or directors. Ensuring that all transactions are accurately recorded. Monitoring activities and check for discrepancies or potential fraud. Investigate and resolve any discrepancies found during reconciliation. Maintaining accurate financial records and documentation. Prepare cash reports and monitor cash activity. Regularly reconcile bank statements with cash receipts records to ensure accuracy.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
251-500 employees