DUTIES AND RESPONSIBILITIES • Prepare and post routine journal entries • Assist with maintaining and reconciling general ledger accounts • Perform monthly account reconciliations, including bank accounts, prepaid expenses, and intercompany accounts • Research and resolve account discrepancies in a timely manner • Support inventory accounting processes and transaction validation • Assist with daily and weekly cash reconciliation activities • Support month-end and year-end close processes • Prepare supporting schedules and documentation for financial reporting • Assist with variance analysis and basic financial reporting • Maintain organized accounting documentation and records • Ensure transactions are recorded in compliance with GAAP and company policies • Assist in gathering documentation for internal and external audits • Respond to audit requests and provide support schedules • Support internal control processes and documentation • Partner with Accounts Payable, Payroll Operations, and Inventory teams to ensure financial accuracy • Assist in identifying process improvements to enhance efficiency and accuracy • Support implementation of updated accounting procedures and system enhancements • Perform additional duties as assigned to support business needs. REQUIRED SKILLS AND ABILITIES • Associates or Bachelors degree in Accounting, Finance, or related field • 1-3 years of accounting or bookkeeping experience • Basic understanding of general ledger accounting and reconciliations • Proficiency in Microsoft Excel and Microsoft Office tools • Strong attention to detail and organizational skills • Ability to manage multiple tasks and meet deadlines • High level of integrity and professionalism.