Perform general accounting responsibilities and general ledger maintenance in accordance with various policies, processes and within an internal control framework
Define and prepare journal entries
Perform general ledger account reconciliations
Assist in performing company close procedures including:
Analyze monthly results and adjust as appropriate
Record, research, and reconcile intercompany transactions
Assist in the preparation of monthly consolidation and elimination entries
Analyze and review of operating company financial results, both foreign and domestic
Perform additional duties as needed to support the close
Prepare monthly U.S. GAAP financial statements including, balance sheet, income statement, and cash flow statement
Support completion of external reporting and/or consolidated footnote disclosure reporting requirements
Assist with coordination and compilation of data for additional reporting and analysis as required

1-2 years of experience in public accounting or relevant industry experience preferred
Bachelor's degree in Accounting or equivalent required
CPA certification or CPA candidate preferred
Proficiency in Excel required, experience with SAP and OneStream a plus
Strong written and verbal communication skills

Accountant

Key skills