Responsibilities

• Perform all month-end closing processes including but not limited to: opening and closing periods, recording journal entries, variance analysis, and ensuring all entries are properly recorded.
• Assist in the integrity of the accounting policies and overall financial statements, including the review of accounts for discrepancies and reconciling differences.
• Collaborate within the accounting team and with cross-functional teams to ensure proper accounting is in place for various transactions and entries.
• Conduct monthly reconciliations on various types of accounts.
• Support in preparing schedules, requests, and information to support internal and external audits.
• Prepare intercompany reconciliations, cross charges, and elimination entries.
• Responsible for running trial balances and conducting analysis to ensure GL accounts are accurate and complete.
• Support cash management – working with banking information and assisting in forecasting cash positions.
• Serve as backup to Senior Accountant.
• Solid working knowledge of accounting principles in Generally Accepted Accounting Principles (GAAP).
• Supporting the training and onboarding of new hires within the team and documenting processes.
• Manage sales tax certificates within SOVOS.
• Ensure fixed assets are properly accounted for in the accounting system.
• Assume day-to-day accounting operations duties.
• Review transactions and accounts and determine proper coding.
• Ability to adhere to deadlines and shift priorities when needed.
• Good communication skills and the ability to explain accounting concepts in simple language to diverse audiences.