Accountant

About the role

Prepare and compile journal entries to ensure accurate and timely month-end close processes.
Prepare month-end account reconciliations; research and resolve variances in an accurate and timely manner.
Review monthly financial reports to ensure accuracy, completeness, and appropriate supporting detail.
Support credit and collections activities to promote timely cash receipts and assist in resolving invoice and payment issues.
Partner regularly with site leadership, project management, and other stakeholders to support business and financial objectives.
Maintain updated SOX documentation and support internal and external audit activities by ensuring completion of required controls and documentation.
Prepare ad hoc analyses and reports to support leadership decision-making and inquiries.
Provide backup support for payroll and other accounting functions to ensure timely completion during employee absences.
Collaborate with Accounts Payable to ensure invoices are coded correctly and supplier payments are processed on time.

Responsibilities

• Prepare and compile journal entries to ensure accurate and timely month-end close processes.
• Prepare month-end account reconciliations; research and resolve variances in an accurate and timely manner.
• Review monthly financial reports to ensure accuracy, completeness, and appropriate supporting detail.
• Support credit and collections activities to promote timely cash receipts and assist in resolving invoice and payment issues.
• Partner regularly with site leadership, project management, and other stakeholders to support business and financial objectives.
• Maintain updated SOX documentation and support internal and external audit activities by ensuring completion of required controls and documentation.
• Prepare ad hoc analyses and reports to support leadership decision-making and inquiries.
• Provide backup support for payroll and other accounting functions to ensure timely completion during employee absences.
• Collaborate with Accounts Payable to ensure invoices are coded correctly and supplier payments are processed on time.

Requirements

• 3+ years of relevant accounting experience required
• Bachelor’s degree in accounting, finance, or related field strongly preferred
• Strong attention to detail, timeliness, and accuracy, and excellent analytical skills
• Strong knowledge of GAAP and SEC rules and regulations as well as state tax laws
• Proficiency with MS Excel required
• Experience with Oracle ERP, consolidating software (e.g., OneStream), and project-based accounting preferred
• Excellent communication skills (oral and written)

Qualifications

• Strong attention to detail, timeliness, and accuracy, and excellent analytical skills
• Strong knowledge of GAAP and SEC rules and regulations as well as state tax laws
• Proficiency with MS Excel required
• Experience with Oracle ERP, consolidating software (e.g., OneStream), and project-based accounting preferred
• Excellent communication skills (oral and written)

Skills

• Strong attention to detail, timeliness, and accuracy, and excellent analytical skills
• Strong knowledge of GAAP and SEC rules and regulations as well as state tax laws
• Proficiency with MS Excel required
• Experience with Oracle ERP, consolidating software (e.g., OneStream), and project-based accounting preferred
• Excellent communication skills (oral and written)

Benefits

• Medical, dental, and vision plans along with flexible spending accounts
• Short-term and long-term disability benefits
• Critical illness, accident insurance and life insurance
• A 401(k) retirement plan and an employee stock purchase plan — both include a company match
• Other supplemental benefits may include tuition reimbursement, caregiver, personal and parental leave, back-up care services, paid time off including volunteer time, a well-being program, and/or legal & identity theft protection

Pay

Details about pay are not specified in this job posting.

Schedule

Details about the schedule are not specified in this job posting.