Prepare and review journal entries, account reconciliations, and month-end close activities
Reconcile complex investment accounts and bank statements to ensure accurate financial reporting
Oversee prepaid expense tracking, amortization schedules, and related reconciliations
Manage fixed asset accounting, including capitalization, depreciation, disposals, rollforwards, and reporting.
Monitor and reconcile construction-in-progress (CIP) accounts, ensuring timely and accurate capitalization of completed projects
Partner with FP&A, Operations, and Project Management teams to review project spending, validate CIP balances, and ensure appropriate capitalization of costs
Lead enhancements and process improvements related to fixed asset accounting and reporting
Assist with property tax filings and other compliance-related reporting requirements
Assist with internal and external audits by preparing schedules and providing supporting documentation
Ensure compliance with internal controls, accounting policies, and U.S. GAAP
Collaborate cross-functionally to support operational and financial initiatives
Identify and implement process improvements to enhance efficiency, scalability, and accuracy
Requirements
Bachelor’s degree in Accounting, Finance, or related field
Minimum of 3+ years of progressive accounting experience, preferably with a combination of public and private sector experience
Advanced Excel user with strong proficiency in intermediate formulas, pivot tables, and data extraction techniques for large datasets
Experience with prepaid, fixed asset, and CIP accounting strongly
Strong understanding of U.S. GAAP
Excellent analytical, attention to detail, organizational, and communication skills
Ability to manage multiple priorities in a fast-paced, evolving environment
Team-oriented mindset with a proactive and positive attitude