Accountant

• You'll maintain accurate and up-to-date financial records.
• You'll collaborate across the accounting & finance team to meet reporting requirements and deadlines.
• You'll complete month-end close procedures, including monthly balance sheet reconciliation of sub ledgers to general ledger, booking all monthly accruals, and detailed balance sheet account analysis.
• You'll proactively schedule and post/process journal entries.
• You'll review General Ledger activity weekly and communicate/remediate any errors.
• You'll prepare Ad-hoc reports and financial data.
• You'll become proficient in the ERP system.

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