Salary
💰 $67,500 - $85,000 per year
About the role
- Play an integral role in the general ledger month end closing process, including preparing journal entries, account reconciliations and supporting account analysis with an emphasis on adhering to deadlines
Perform monthly general ledger reconciliation schedules by reviewing the general ledger activity and obtaining a full understanding of the account activity to support month-end reported balances
Prepare journal entries and assist in month-end close processes in various accounting areas including, but not limited to accruals, prepaid expenses, and cost allocations
Manage monthly marketing spend accruals and liaise with marketing agencies and internal stakeholders to ensure completeness and accuracy
Prepare monthly bank reconciliations for multiple accounts, including foreign currency denominated accounts
Process vendor payments, employee reimbursements, and corporate card expenses
Understand the full accounts payable cycle including invoice and payment processing
Stay current on changes to U.S. GAAP such as accounting standards updates and have an in-depth understanding of current standards
Assist in documentation and monitoring of internal controls
Support internal and external audit requests
Ad hoc projects, reporting, and analysis as needed
Requirements
- Ability to adapt and re-prioritize in a fast paced environment
Excellent written and verbal communication skills
Expresses information and ideas clearly
Problem solves without explicit direction
Able to receive and incorporate feedback
Follows best practice methodology
Understands their area of responsibility