Corporate Accountant

What You’ll Do • Manage and perform key activities within the monthly, quarterly, and annual close processes • Prepare and review monthly account reconciliations, including cash, prepaid expenses, accruals, intercompany accounts, and other balance sheet accounts. • Prepare and post journal entries, including recurring, accrual, reclassification, and adjusting entries • Analyze account activity and investigate unusual or unexpected variances • Assist with preparation and review of monthly financial statements and management reporting • Maintain accurate and complete supporting documentation for financial transactions and account balances • Assist with lease and fixed asset accounting • Perform intercompany accounting and reconciliation activities • Support accounts payable, accounts receivable, and general ledger activities as needed • Support internal and external audit requests and provide requested schedules and documentation • Assist in developing and maintaining accounting policies, procedures, and internal controls • Collaborate with operations, finance, and other departments to resolve accounting issues and ensure accurate financial reporting • Take ownership of assigned accounting areas and ensure deadlines are consistently met What We’re Looking For • Bachelor's degree in Accounting, Finance, or a related field • At least 2+ years of accounting experience • understanding of US GAAP and general ledger accounting • Experience with month-end and year-end close processes • experience with account reconciliations and financial statement analysis • Intermediate Excel skills, including PivotTables, XLOOKUP/VLOOKUP, SUMIFS, and other financial analysis functions • Experience working with multiple legal entities and intercompany or entity-specific accounting