Accountant

• Perform day-to-day general accounting functions, including journal entries, accruals, and account reconciliations
• Maintain accurate and timely general ledger records in compliance with accounting standards and company policies
• Prepare and analyze monthly, quarterly, and annual financial statements to support management decision-making
• Assist with and support group reporting requirements, ensuring timely submission of consolidated financial reports
• Perform intercompany reconciliations across subsidiaries and resolve discrepancies in a timely manner
• Process and record intercompany transactions, ensuring accuracy and compliance
• Execute intercompany eliminations as part of the month-end and consolidation process
• Assist in preparation of management reports, variance analyses, and supporting schedules for internal and external stakeholders
• Support the audit process by providing documentation and explanations to external and internal auditors
• Identify opportunities for process improvements and contribute to strengthening internal controls
• Collaborate with finance teams across business units to ensure consistency and accuracy in reporting
• Set up vendors, update and maintain vendor information in ERP system
• Process invoices, payments (checks or electronic payments) in ERP system, file, and input data into electronic databases
• Review and process employee expense reports weekly
• Provide financial analysis and prepare reports
• complete special projects
• Assist with month-end and year-end closing, and yearly inventory
• Correct errors by posting adjustments to journal entries
• Maintain accounting controls by following policies and procedures
• Comply with federal, state and local financial legal requirements
• Prepare and mail yearend 1099 tax forms to product and service vendors

• Bachelor’s degree in Accounting or equivalent
• 5+ years of accounting experience, ideally within a corporate or multi-entity environment
• Solid knowledge of GAAP (Generally Accepted Accounting Principles) and consolidation processes
• Experience with group reporting and preparation of consolidated financial statements
• Hands-on experience with intercompany reconciliations and eliminations
• Business Central experience preferred
• Proficiency in MS Office
• Excellent verbal, written and interpersonal communication skills with the ability to interact effectively and professionally with management, colleagues and vendors
• Accuracy
• detail oriented
• strong organization, analytical and problem-solving skills
• Displays a positive can-do attitude
• works well independently and in a team environment
• Ability to multi-task, prioritize and manage time effectively
• Strong work ethic, works with integrity, respect, accountability and excellence
• Ability to work with sensitive information with discretion, professionalism and adherence to ethical conduct

Business Central experience preferred