Corporate Accountant

What You’ll Do

• Manage and perform key activities within the monthly, quarterly, and annual close processes

• Prepare and review monthly account reconciliations, including cash, prepaid expenses, accruals, intercompany accounts, and other balance sheet accounts.

• Prepare and post journal entries, including recurring, accrual, reclassification, and adjusting entries

• Analyze account activity and investigate unusual or unexpected variances

• Assist with preparation and review of monthly financial statements and management reporting

• Maintain accurate and complete supporting documentation for financial transactions and account balances

• Assist with lease and fixed asset accounting

• Perform intercompany accounting and reconciliation activities

• Support accounts payable, accounts receivable, and general ledger activities as needed

• Support internal and external audit requests and provide requested schedules and documentation

• Assist in developing and maintaining accounting policies, procedures, and internal controls

• Collaborate with operations, finance, and other departments to resolve accounting issues and ensure accurate financial reporting

• Take ownership of assigned accounting areas and ensure deadlines are consistently met

What We’re Looking For

• Bachelor's degree in Accounting, Finance, or a related field

• At least 2 years of accounting experience

• understanding of US GAAP and general ledger accounting

• Experience with month-end and year-end close processes

• experience with account reconciliations and financial statement analysis

• Intermediate Excel skills, including PivotTables, XLOOKUP/VLOOKUP, SUMIFS, and other financial analysis functions

• Experience working with multiple legal entities and intercompany or entity-specific accounting