Accountant, Financial Reporting, Senior Accountant

Responsibilities

• Prepare journal entries and supporting schedules, and perform financial analyses related to the monthly, quarterly, and annual close processes.
• Prepare, review, and analyze account reconciliations, investigating and resolving reconciling items in a timely manner.
• Support interim and year-end external audit activities by preparing schedules, documentation, and responding to auditor inquiries.
• Review and analyze prepaid expense accounts to ensure proper accounting treatment and timely expense recognition.
• Maintain fixed asset registers and generate related reporting.
• Provide depreciation forecast information to the Financial Planning team upon request.
• Prepare daily, weekly, and monthly support as needed related to the capital acquisition process.
• Ensure balance sheet accounts are reconciled timely and accurately.
• Maintain shared services performance levels.
• Prepare intercompany balance confirmations report on a quarterly basis.
• Prepare monthly, quarterly, and annual government reports.
• Assist in ad-hoc projects (e.g., to streamline, automate and simplify various G/L activities).
• Provide general accounting support in other day-to-day responsibilities.
• Develop, document, and maintain Standard Operating Procedures (SOPs) and process documentation to support a strong internal control environment and operational consistency.

• BS/BA degree with a major in Accounting.
• 2 years minimum of accounting experience.
• SAP systems experience.
• Blackline – Account Reconciliation tool experience a plus.
• Work toward or currently has CPA certification a plus.