About this role
The Accountant I supports the month-end close by preparing journal entries, reconciling accounts, and ensuring accuracy across key financial areas, including cash, prepaid expenses, and fixed assets. The role also supports the annual audit process by preparing schedules and providing necessary documentation. Responsibilities & Duties- Month-End Close & General Accounting Record journal entries into the accounting system Prepare monthly accruals, reclasses, and allocations Maintain Prepaid and Asset schedules and record monthly journal entries Analyze expenses to ensure all fixed assets and prepaids are properly classified Provide support with balance sheet reconciliations. Provide support