Job Description
Job DescriptionDescription:
ROLE SUMMARY
The Accountant supports the accounting function by performing core general ledger activities, assisting with the monthly close, and maintaining accurate financial records. This role is execution-focused and provides foundational support to ensure timely, accurate, and compliant financial reporting.
KEY RESPONSIBILITIES
General Ledger & Close Support
• Prepare routine journal entries and supporting documentation
• Assist with the monthly close process, including schedules and reconciliations
• Maintain accurate and timely balance sheet reconciliations
• Investigate and resolve reconciling items and variances
Transactional Accounting
• Record and support revenue, expenses, accruals, and payroll-related entries
• Support accounts payable and accounts receivable processes as needed
• Ensure proper coding and documentation of transactions
Reporting & Support
• Assist in preparing financial reports and schedules for internal use
• Support variance analysis and ad-hoc reporting requests
• Maintain organized and audit-ready support files
Audit & Compliance Support
• Assist with audit and tax support requests, including PBC schedules
• Ensure compliance with accounting policies and internal controls
• Support documentation and process adherence
Systems & Process Improvement
• Maintain accuracy in the accounting system and supporting tools
• Identify opportunities to improve efficiency and consistency
• Follow established close checklists and procedures
Requirements:
QUALIFICATIONS
• Bachelor’s degree in Accounting or Finance
• 1–4 years of accounting experience
• Working knowledge of GAAP fundamentals
• Experience with general ledger and month-end close processes
• Strong attention to detail and organizational skills
SUCCESS MEASURES
• Accurate, timely journal entries and reconciliations
• On-time close contributions with minimal rework
• Clean audit support and documentation
• Strong partnership with the Assistant Controller
• Consistent adherence to policies and procedures