Accountant

• 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 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
• Report to the Sr. Manager, Accounting and collaborate with Legal, People, FP&A, and Technology as a trusted liaison

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