Prepare journal entries and accruals for monthly close based on input and coordination from local markets, ensuring all entries are accurate and properly recorded
Post revenue GL accounting and reconcile accounts receivable (AR) for relevant region
Gather supporting documentation for account reconciliations
Analyze account balances for discrepancies
Reconcile accounts to ensure data accuracy
Document / resolve any reconciliation issues and post reclasses as necessary
Prepare flux financial reporting
Prepare ad-hoc financial reports
Perform fixed asset accounting including placing assets into service, updating asset records, performing reconciliations
Perform supplier lease accounting, including entering and finalizing lease information in Workday and processing lease payments
Coordinate with regional teams to confirm key inputs for fixed assets and supplier lease accounting, e.g., CIP and accruals
Support log reconciliations during peak periods
Additional duties as assigned

Requirements

Bachelor’s degree required: Accounting or Finance preferred
2+ years of relevant job experience
Strong understanding of Generally Accepted Accounting Principles [GAAP]
Advanced skills in Microsoft Excel for data analysis and reporting
Ability to analyze complex financial data and identify patterns, trends, and anomalies
Excellent verbal and written communication skills to explain financial concepts to non-financial stakeholders
Strong proficiency in using Workday ERP, Blackline

Benefits

medical/dental/vision
insurance
401(k) plan
paid time off

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

journal entriesaccrualsrevenue GL accountingaccounts receivableaccount reconciliationsflux financial reportingfixed asset accountingsupplier lease accountingdata analysisfinancial reporting

Soft Skills

communication skillsanalytical skillsproblem-solvingattention to detail

Certifications

Bachelor’s degree in AccountingBachelor’s degree in Finance