Obtain and maintain a thorough understanding of the business operations, financial systems, and the general ledger structure Ensure complete, accurate, and timely processing of all accounting transactions daily in the General Ledger (GL) (full financial statement). Prepare and enter journal entries Investigate and recommend resolution for account discrepancies Perform month-end close activities including preparing journal entries, balance sheet Account reconciliations, and performing trial balance and financial statement analysis. Review and reconcile all financial data as part of month-end close activities Provide full support to Accounting team members including Accounts Receivable, Accounts Payable, Treasury, Payroll, and all other accounting functions Proactively participate in projects related to process improvement and efficiencies Interact with other operational groups to ensure transactions are appropriately reflected in the financial statements Conduct and support ad hoc finance and accounting request and assignment, assigned All other duties as assigned
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
251-500 employees