Accountant, I

Remote Work: No

Maintains the integrity and accuracy of financial statements and the month-end closing activities for assigned legal entities in a region. Works on assigned account reconciliations, and establishes, documents, and works with department staff on applying accounting processes and procedures.

• Works on month-end closing activities and prepares financial statements including income statements, balance sheets, profit-and-loss, and other accounting statements
• Prepares and maintains records of assigned general ledger accounts and monthly and quarterly journal entries necessary for monthly close; enters journal entries, reconciles all accounts and investigates reconciling items
• Maintains compliance with accounting standards and regulations (e.g., U.S. GAAP, SOX, and local regulations) and may participate with team on interim and year-end audits with internal and external auditors
• Works with team on preparing, recording, and analyzing accounting transactions
• Works on the setup up of new general ledger accounts, dimensions and integrations into the ERP system; identifies and documents process improvements
• Contributes to less complex projects

• Bachelors degree in Accounting, Finance or related field required
• Minimum of 1-2 years of experience
• Ability to apply a general knowledge of accounting practices and principles
• Strong analytical skills
• Excel and database skills