Corporate Accountant

Position Overview

Key Responsibilities

• Prepare and post journal entries and maintain supporting documentation.
• Perform monthly balance sheet and general ledger account reconciliations.
• Support monthly, quarterly, and year-end close processes.
• Analyze account activity and research unusual or outstanding balances.
• Maintain accurate general ledger accounts and supporting schedules.
• Assist with the preparation of monthly financial statements and management reporting.
• Review financial transactions for proper classification and accounting treatment.
• Prepare accruals, prepaid expenses, and other recurring accounting entries.
• Assist with fixed asset accounting and depreciation schedules as needed.
• Support intercompany accounting and reconciliation activities.
• Research and resolve discrepancies between the general ledger and supporting documentation.
• Monitor outstanding accounting items and ensure timely resolution.
• Assist with accounts payable, accounts receivable, and cash-related accounting when necessary.
• Prepare schedules and supporting documentation for internal and external audits.
• Assist with year-end financial reporting and audit requests.
• Maintain organized documentation in accordance with established accounting procedures and internal controls.
• Partner with accounting and finance leadership on special projects, process improvements, and accounting cleanup initiatives.
• Assist with implementing and maintaining efficient accounting procedures and controls.

Qualifications

• 3+ years of corporate or general accounting experience.
• Bachelor's degree in Accounting, Finance, or a related field preferred.
• Strong general ledger accounting experience.
• Hands-on experience with journal entries, account reconciliations, and month-end close.
• Understanding of accrual accounting and general accounting principles.
• Experience preparing or supporting financial statements and reporting.
• Strong analytical and problem-solving skills.
• Advanced proficiency with Microsoft Excel, including PivotTables, lookups, and financial data analysis.
• Experience working within an ERP or other accounting system.
• Strong attention to detail with the ability to identify and resolve discrepancies.
• Ability to manage multiple deadlines in a fast-paced accounting environment.
• Strong written and verbal communication skills.