Alogent

Accountant

• Prepare and record journal entries as part of the monthly close process
• Complete month-end close activities, including meeting close deadlines
• Perform variance analysis to identify and explain changes in financial results
• Support billing and collections activities, including special projects and process improvements
• Mentor Staff Accountant-1 as a player-coach.
• Maintain and reconcile prepaid expenses and accrued liabilities, ensuring balances are accurate and properly supported
• Assist with account reconciliations and documentation for audit and internal controls
• Collaborate with cross-functional teams to resolve discrepancies and support day-to-day financial operations
• Learn and follow internal accounting policies, procedures, and controls
• Willingness to support periodic peak workloads during close cycles
• Perform other accounting and finance duties as assigned, supporting continued professional development

Staff Accountant II