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The Accounting Analyst, a member of the Controller’s Group, is responsible for supporting day to day accounting operations and the monthly close process. This role performs general ledger accounting, account reconciliations, journal entries, and financial reporting activities while ensuring compliance with US GAAP and company policies. The Accounting Analyst works closely with internal stakeholders and supports audits, reporting, and business initiatives for the US and International teams.
Job Responsibility:
Support day to day accounting operations and the monthly close process
Perform general ledger accounting, account reconciliations, journal entries, and financial reporting activities
Work closely with internal stakeholders and support audits, reporting, and business initiatives for the US and International teams
Requirements:
Prepare and post journal entries for the month end accounting close
Prepare monthly balance sheet General Ledger account reconciliations
Prepare monthly financial reporting schedules
Prepare Accounts Receivable reporting and variance analysis
Assist with Fixed Asset, CIP, and Lease reporting and management
Prepare audit schedules
Prepare financial information supporting Corporate Tax and Risk Department requests
Manage the accounting for Prepaid Expenses
Participate on cross functional project teams supporting business initiatives and process improvement opportunities
Prepare financial analysis of variances to Plan and Forecast
Ensure compliance with US GAAP, internal controls, and company accounting policies
Review SAP transactions for coding consistency and recommend corrective measures
What we offer:
Medical, vision, dental, and life and disability insurance