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Record and review journal entries to support accurate general ledger activity across multiple entities
Reconcile balance sheet accounts and resolve variances to help ensure reliable month-end reporting
Perform bank reconciliations, calculate interest-related entries, and process accounts receivable billings for fees, intercompany activity, and reimbursements
Prepare and submit sales tax filings in accordance with established reporting deadlines and jurisdictional requirements
Oversee corporate card transactions and employee expense reports to confirm proper coding, documentation, and policy compliance
Post cash activity as needed and maintain accurate records of incoming and outgoing transactions
Support the financial closeout and clean-up of completed or inactive entities and projects
Partner with internal departments to investigate accounting discrepancies, strengthen accuracy, and address operational issues
Assist accounting leadership with special assignments while safeguarding confidential information, following internal controls, and escalating unusual activity when identified
Requirements:
Experience supporting month-end close processes in a senior-level accounting capacity
Strong knowledge of general ledger accounting and journal entry preparation
Proven ability to complete account reconciliations with a high level of accuracy
Hands-on experience performing bank reconciliations and researching variances
Familiarity with sales tax reporting and multi-entity accounting environments
Ability to manage competing deadlines while maintaining organized and precise work
Strong communication skills and the ability to collaborate effectively with cross-functional teams