Accountant

About This Role

• 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.