ebs Recruiters

Accountant

• Prepare and post routine and recurring journal entries (accruals, prepaid expenses, depreciation, amortization, allocations, etc.)
• Assist with month-end, quarter-end, and year-end close processes
• Reconcile balance sheet accounts and research variances
• Support financial statements, operational reporting, and variance analysis
• Assist with billing accuracy, revenue cutoff, and related account research
• Process and reconcile intercompany transactions
• Ensure compliance with GAAP and internal controls
• Assist with internal and external audit requests
• Support ERP processes, system enhancements, and process improvements
• Perform ad hoc analysis and special projects as needed

Staff Accountant