Accountant

Responsibilities Prepare journal entries and supporting schedules, and perform financial analyses related to the monthly, quarterly, and annual close processes. Prepare, review, and analyze account reconciliations, investigating and resolving reconciling items in a timely manner. Support interim and year-end external audit activities by preparing schedules, documentation, and responding to auditor inquiries. Review and analyze prepaid expense accounts to ensure proper accounting treatment and timely expense recognition. Maintain fixed asset registers and generate related reporting. Provide depreciation forecast information to the Financial Planning team upon request. Prepare daily, weekly, and monthly support as needed related to the capital acquisition process. Ensure balance sheet accounts are reconciled timely and accurately. Maintain shared services performance levels. Prepare intercompany balance confirmations report on a quarterly basis. Prepare monthly, quarterly, and annual government reports. Assist in ad-hoc projects (e.g., to streamline, automate and simplify various G/L activities). Provide general accounting support in other day-to-day responsibilities. Develop, document, and maintain Standard Operating Procedures (SOPs) and process documentation to support a strong internal control environment and operational consistency. Requirements BS/BA degree with a major in Accounting. 2 years minimum of accounting experience. SAP systems experience. Blackline – Account Reconciliation tool experience a plus. Work toward or currently has CPA certification a plus. #J-18808-Ljbffr Jobtailor