Accountant II

We are seeking an experienced Accountant II to support month-end close activities by preparing and posting general ledger journal entries in accordance with U.S. Generally Accepted Accounting Principles (US GAAP) . This role is responsible for ensuring the accuracy and completeness of financial records, maintaining supporting documentation, and analyzing financial transactions within an assigned functional accounting area. The ideal candidate has strong analytical skills, attention to detail, and a solid understanding of financial reporting and accounting principles. Key Responsibilities Prepare, review, and post month-end general ledger journal entries in compliance with US GAAP. Maintain accurate and complete supporting documentation for all journal entries. Analyze financial transactions to ensure appropriate general ledger account selection and financial statement classification. Explain the purpose and financial statement impact of journal entries. Evaluate the accuracy and reliability of source documentation used to prepare journal entries. Perform account reconciliations and resolve discrepancies in a timely manner. Assist with month-end, quarter-end, and year-end close activities. Ensure compliance with internal accounting policies, procedures, and regulatory requirements. Collaborate with cross-functional teams to obtain financial information and resolve accounting issues. Support internal and external audits by providing requested documentation and explanations. Identify opportunities to improve accounting processes and internal controls. Perform additional accounting duties as assigned. #J-18808-Ljbffr Rylem Staffing