Accountant, Financial Reporting, Senior Accountant

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)
Responsibilities:

Assist in the month end, quarter end and the year-end close process

Prepare, code and record journal entries in GLProcess 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 backgroundCPA / advanced degree desired, Bachelor’s Degree, preferably in Accounting or Finance Experience in accounting and financial systems (company uses Syteline ERP and HFM/One Stream 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
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