This role involves supporting the accounting team through account reconciliations, journal entry preparation, and month-end close activities to ensure accurate financial data for operational and reporting needs.
Key Responsibilities:
* Ensure timely completion of monthly close process by posting journal entries, reconciling accounts, and completing required documentation.
* Prepare journal entries and general ledger account reconciliations on a monthly basis.
* Maintain accurate records and support adherence to SOX compliance requirements.
* Collaborate with cross-functional teams to ensure accurate and complete financial reporting.
* Support ad-hoc tasks and projects assigned by management.
Qualifications
* Bachelor's degree in Accounting or related field.
* 2+ years of experience in general ledger accounting.
* Understanding of GAAP and financial reporting principles.
* Proficiency in Microsoft Office Suite (Excel, Word).
* Experience with Accounting ERP systems.
* Excellent attention to detail, strong organizational and communication skills.