Accountant, Financial Reporting, Accounting Manager

• Accounts Receivable (AR): Own the invoicing process, monitor collections, reconcile customer accounts, and ensure timely cash application.
• Accounts Payable (AP): Process vendor invoices, manage payment runs, maintain vendor records, and ensure compliance with company policies.
• Bank Transactions: Record and reconcile daily bank activity, resolve discrepancies, and maintain accurate cash flow reporting.
• Month-End Close: Assist in journal entries, account reconciliations, and preparation of financial statements.
• Annual Audit Support: Prepare schedules, provide documentation, and collaborate with external auditors to ensure a smooth audit process.
• ERP Implementation: Act as a key contributor to the transition and adoption of a new ERP system by providing accounting expertise, testing processes, and ensuring data accuracy.
• Business Partnering: Collaborate with business partners across various company regions to support financial activities and ensure consistency in accounting practices.
• Process Improvements: Identify opportunities to improve efficiency and drive automation in accounting processes and reporting.
• Ad Hoc Requests: Support the finance team and leadership with special projects, analyses, and other ad hoc requests as needed.

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–3 years of accounting experience (public or corporate).
• Strong knowledge of GAAP and accounting best practices.
• Experience with ERP systems (implementation experience a plus).
• Proficiency in Excel and accounting software.
• Strong attention to detail, organizational skills, and ability to meet deadlines.
• Excellent communication and teamwork skills, with the ability to work across regions.

Prolonged periods working on a computer.