Accountant

This role will support accounting operations within the Finance organization. The primary responsibility is to support the monthly financial close process by ensuring financial transactions are recorded accurately and in a timely manner. The role will work closely with business partners and other Finance teams to maintain the integrity of the company's financial records while supporting day-to-day accounting operations.

Key Responsibilities:

Month-End Close: Support month-end close activities by preparing and posting journal entries, reviewing financial transactions, and ensuring assigned accounting activities are completed accurately and on schedule.
Account Reconciliations: Perform monthly balance sheet account reconciliations, investigate reconciling items, and work with relevant stakeholders to resolve outstanding balances in a timely manner.
Financial Analysis: Assist with variance analysis and financial reporting by identifying unusual fluctuations, researching discrepancies, and supporting management reporting requirements.
Audit Support: Support internal and external audit activities by preparing supporting schedules, providing documentation, and responding to audit requests.
Process Documentation: Maintain and update accounting procedures, process documentation, and work instructions to ensure they remain current and accurate.
Collaboration: Partner with cross-functional teams, including Finance, Operations, Procurement, HR, and other business stakeholders, to resolve accounting issues and support continuous improvement initiatives.
Ad-hoc: Participate in finance system implementations, upgrades, and enhancement initiatives by supporting user acceptance testing (UAT), validation activities, and issue resolution.