GR8 Global

Accountant

• Assist in completion of standard journal entries and management of closing calendar to meet reporting deadlines.
• Assist of reconciliations for all month-end balance sheet accounts, following established priorities for which specific reconciliations must be completed within the monthly close timeframe.
• Performs detailed analyses of various general ledger accounts and selected cost centers, as assigned.
• Reviews General Ledger activity for accuracy, completeness, and reasonableness, interpreting trends or deviations and making recommendations for corrective action.
• Performs bank and reporting uploads on a weekly basis
• Supports various Accounting and cross-functional projects on an as needed basis.
• Prepare monthly closing reports

Senior Staff Accountant