This full-time position ishybrid
Essential Duties and Responsibilities
- Prepare journal entries and account analysis for various US general ledger accounts
- Prepare account reconciliations on a monthly basis and ensure outstanding reconciling items are cleared on a timely basis
- Prepare the monthly Balance Sheet fluctuation analysis
- Prepare and present monthly reporting schedules to management, providing commentary and noting fluctuation changes from prior periods
- Support cross-functional teams including revenue, tax, finance, and cost accounting with journal entry posting and account analysis
- Perform ad hoc technical accounting research and evaluation of non-recurring accounting transactions, including having a thorough understanding of associated legal documents, documentation of accounting conclusions, as needed, and understanding proposed journal entries for posting in the GL
- Oversee global account reconciliation process and conduct periodic quality reviews of account reconciliations
- Reviews journal entries and various account reconciliations to facilitate the month end closing process
- Conduct periodic global accounting team trainings around best practices for reconciliations and other key accounting topics
- Design, implement, and maintain effective accounting processes, policies, and internal controls
- Identify automation opportunities while proactively engaging and collaborating with accounting transformation team members to build various scalable and transformational processes as well as to support new business initiatives
- Perform other related duties or ad hoc projects
- Assist in audit activities with internal and external auditors