FGS Global

Financial Planning and Analysis

• Assist the North America team with the monthly, quarterly, and annual close process, including preparation of journal entries, account reconciliations, supporting schedules, and other close deliverables.
• Support the accuracy, completeness, and integrity of financial data across the region and its business units.
• Prepare routine journal entries and assist with recurring monthly accounting activities, including accruals, reclasses, prepaid expenses, fixed assets, and other assigned areas.
• Prepare account reconciliations and supporting schedules in a timely manner, researching and resolving reconciling items as needed.
• Review accounts payable transactions, including vendor bills, employee expense reports, corporate card activity, and related supporting documentation for accuracy, completeness, coding, approvals, and compliance with internal policies.
• Assist with transactional accounting work, including invoice review, expense report review, vendor and payment support, data entry, account coding, and follow-up on missing or incomplete documentation.
• Assist with the preparation of financial reports and internal reporting schedules, ensuring information is complete, accurate, and aligned with internal accounting policies.
• Support compliance with regulatory requirements and assist in preparing documentation and analysis for external audits.
• Help maintain and improve accounting processes, documentation, and internal controls to support timely and accurate reporting.
• Work closely with North America finance teams to gather required financial data, promote consistency in reporting practices, and support adherence to close timelines.
• Assist with variance analysis and research fluctuations in financial results, escalating issues or unusual activity as appropriate.
• Partner with colleagues across accounting, finance, FP&A, tax, payroll, accounts payable, and operations to resolve issues and improve reporting quality.
• Support ad hoc accounting, finance, and process improvement projects as needed.

Staff Accountant