Accounts Receivable (AR): Own the invoicing process, monitor collections, reconcile customer accounts, and ensure timely cash application.Accounts Payable (AP): Process vendor invoices, manage payment runs, maintain vendor records, and ensure compliance with company policies.Bank Transactions: Record and reconcile daily bank activity, resolve discrepancies, and maintain accurate cash flow reporting.Month-End Close: Assist in journal entries, account reconciliations, and preparation of financial statements.Annual Audit Support: Prepare schedules, provide documentation, and collaborate with external auditors to ensure a smooth audit process.ERP Implementation: Act as a key contributor to the transition and adoption of a new ERP system by providing accounting expertise, testing processes, and ensuring data accuracy.Business Partnering: Collaborate with business partners across various company regions to support financial activities and ensure consistency in accounting practices.Process Improvements: Identify opportunities to improve efficiency and drive automation in accounting processes and reporting.Ad Hoc Requests: Support the finance team and leadership with special projects, analyses, and other ad hoc requests as needed.Qualifications Bachelor's degree in Accounting, Finance, or related field.1–3 years of accounting experience (public or corporate).Strong knowledge of GAAP and accounting best practices.Experience with ERP systems (implementation experience a plus).Proficiency in Excel and accounting software.Strong attention to detail, organizational skills, and ability to meet deadlines.Excellent communication and teamwork skills, with the ability to work across regions.Physical Requirements: Prolonged periods working on a computer.#J-18808-Ljbffr