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Support the accounting integration of newly acquired entities by coordinating finance-related activities and ensuring a smooth incorporation into existing reporting processes
Manage post-acquisition accounting tasks, including preparing opening balance sheets and calculating net working capital adjustments following close
Record financial activity in the general ledger with a high level of accuracy and attention to proper classification
Perform detailed account reconciliations, investigate variances, and resolve outstanding differences in a timely and appropriate manner
Analyze account activity and explain its impact on the balance sheet, income statement, and cash flow statement
Partner with operational leaders to clarify financial results, answer reporting questions, and provide timely insight into performance trends
Contribute to decision support by translating financial data into clear recommendations for business and cross-functional stakeholders
Assist with the month-end close by preparing journal entries, reviewing account activity, and helping deliver complete and accurate financial information on schedule
Collaborate with internal departments to address accounting issues, share information, and support broader finance objectives.
Requirements:
Strong experience with month-end close activities in a corporate or multi-entity accounting environment
Proficiency in general ledger accounting, including the preparation and review of journal entries
Demonstrated ability to complete account reconciliations accurately and resolve discrepancies efficiently
Experience performing bank reconciliations and maintaining reliable supporting documentation
Solid understanding of financial statements and how accounting activity affects the balance sheet, income statement, and cash flow statement
Ability to interpret financial results, communicate findings clearly, and support operational decision-making
Effective collaboration and communication skills for working with business leaders and cross-functional teams.