Accountant

• Preparing journal entries for routine and non-routine transactions.
• Performing monthly, quarterly, and year-end close procedures.
• Reconciling general ledger accounts and investigating discrepancies.
• Ensuring accurate classification and recording of revenue, expenses, assets, and liabilities.
• Analyzing financial data and providing variance explanations to management.
• Assisting in preparing internal financial statements and supporting schedules.
• Maintaining documentation and audit trails for journal entries and account reconciliations.
• Supporting internal and external audit processes, including providing schedules and explanations.
• Assisting in the development and implementation of accounting policies and procedures
• Collaborating with AP, AR, Payroll, and FinOps to ensure proper coding and completeness of transactions.
• Reviewing and maintaining accruals, deferrals, and prepaid expenses.
• Monitoring compliance with GAAP and internal controls.
• Participating in system upgrades, testing, and process improvement initiatives.
• Supporting ad hoc financial projects, reports, and analysis as requested by management.

Senior Accountant

Senior Associate, Senior Accountant

Senior Corporate Accountant

Project Accountant

Junior Project Accountant

Accountant