Accountant

Responsibilities

• Assist in the month end, quarter end and the year-end close process
• Prepare, code and record journal entries in GL
• Process allocations and reclassification entries
• Work closely with A/R, A/P, Payroll, Master Data, Fixed Assets, and Lease Accountant as required
• Preparation of Account Reconciliation activities
• Review trial balance and reconcile / analyze all general ledger accounts
• Provide audit support specific to general accounting
• Monitor and execute internal control procedures to ensure that company assets are adequately protected
• Assist in the review of department expenses by working closely with department heads, enhancing process standardization
• Participate in and support various process improvement initiatives
• Requirements of Candidate:
• 1-3 years experience with accounting background
• CPA / advanced degree desired, Bachelor's Degree, preferably in Accounting or Finance
• Experience in accounting and financial systems (company uses Syteline ERP and HFM/OneStream Consolidation)
• Thorough knowledge of basic accounting principles and internal controls
• Proficient with Microsoft Office suite
• Strong communication skills
• Must be comfortable in a fast-paced environment with the ability to multitask, while maintaining attention to detail
• Proactive self-starter who seeks new challenges and continuous improvement opportunities
• Ability to learn quickly and willingness to dive into new areas

Additional Information

Details of position: Accountant role Reports into the Corporate Accounting Manager, while working closely with Senior Accountant No travel required Great work/life balance Hybrid in office policy (once company goes to normal work schedule)

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Company Intel

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