About this role
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 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