About this role
Role Overview
- Reconcile sub-ledgers and analyze general ledger accounts to support financial statement preparation.
- Prepare and post payroll-related entries, allocations, and accruals for Composites entities.
- Record and manage intercompany transactions, including recharges between entities and divisions.
- Support month-end close through preparation of journals, schedules, and required supporting documentation.
- Coordinate and perform intercompany reconciliations and confirmations between divisions.
- Support external audit deliverables and assist in maintaining and testing procedural controls (Bill 198).
- Complete special projects and additional duties to advance departmental and organizational objectives.
- Prepare Parabeam Internal Royalty calculations, invoicing, and IFS entries; maintain monthly fuel allowance reports; submit headcount reporting and intercompany forms in OneStream.
- Assist in financial reporting, bank reconciliations, and processing day‑to‑day monthly transactions.
- Communicate with internal and external stakeholders including payroll, HR, finance teams, subsidiaries, and external auditors.
Requirements
- University degree.
- 3–5 years of related experience.
- CPA designation preferred or working toward CPA.
Benefits
- Flexible health, dental & vision benefits with HSA rollover
- Employer-paid Life, AD&D, and Disability insurance
- Mattr Incentive Plan
- 24/7 Employee & Family Assistance Program (EFAP)
- Wellness and mental health support programs
- Exclusive discounts (Perkopolis & GoodLife Fitness)