Accountant

About the role

Reports into the Corporate Accounting Manager, while working closely with the Senior Accountant. No travel required. Hybrid in-office policy once the company returns to a normal work schedule.

Responsibilities

• Assist in the month-end, quarter-end, and year-end close process
• Prepare, code, and record journal entries in the general ledger
• Process allocations and reclassification entries
• Work closely with A/R, A/P, Payroll, Master Data, Fixed Assets, and Lease Accountant as required
• Prepare 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 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

• 1-3 years of experience with an accounting background
• Bachelor’s Degree, preferably in Accounting or Finance
• CPA or advanced degree desired
• 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
• 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