Duties/Responsibilities:

• Obtain and maintain a thorough understanding of the business operations, financial systems, and the general ledger structure


• Ensure complete, accurate, and timely processing of all accounting transactions daily in the General Ledger (GL) (full financial statement).


• Prepare and enter journal entries


• Investigate and recommend resolution for account discrepancies


• Perform month-end close activities including preparing journal entries, balance sheet Account reconciliations, and performing trial balance and financial statement analysis.


• Review and reconcile all financial data as part of month-end close activities


• Provide full support to Accounting team members including Accounts Receivable, Accounts Payable, Treasury, Payroll, and all other accounting functions


• Proactively participate in projects related to process improvement and efficiencies


• Interact with other operational groups to ensure transactions are appropriately reflected in the financial statements


• Conduct and support ad hoc finance and accounting request and assignment, assigned


• All other duties as assigned