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Responsibilities:

• Complete month-end closing tasks for the general ledger, including preparation and posting of entries related to prepaids, reclassifications, and various other accruals
• Reconcile general ledger accounts monthly to ensure accurate financial reporting
• Perform quarterly General Ledger activities, such as reconciliations, exception reporting, and other related tasks
• Review, maintain, and implement processes to ensure compliance with Generally Accepted Accounting Principles (GAAP)
• Perform regular reviews of cost center balances to ensure accuracy and compliance
• Provide reporting and analysis to the Finance Team, and other relevant functions as needed
• Support the independent financial audit
• Maintain appropriate internal controls
• Provide general ledger support across Operating Companies as needed fostering collaboration and consistency

Required Qualifications:

• Bachelor's degree in accounting or finance
• 1-2 years experience preferred
• US GAAP knowledge and experience
• Advanced Microsoft Excel skills
• Excellent communication and organization skills
• Ability to communicate accounting concepts to non-financial associates
• Ability to work effectively in a collaborative team environment

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