Prepare journal entries and supporting schedules, and perform financial analyses related to the monthly, quarterly, and annual close processes.
Prepare, review, and analyze account reconciliations, investigating and resolving reconciling items in a timely manner.
Support interim and year-end external audit activities by preparing schedules, documentation, and responding to auditor inquiries
Review and analyze prepaid expense accounts to ensure proper accounting treatment and timely expense recognition
Maintain fixed asset registers and generate related reporting
Provide depreciation forecast information to the Financial Planning team upon request
Prepares daily, weekly, and monthly support as needed related to the capital acquisition process
Ensure balance sheet accounts are reconciled timely and accurately
Maintain shared services performance levels
Prepare intercompany balance confirmations report on a quarterly basis
Prepare monthly, quarterly, and annual government reports
Assist in ad-hoc projects (e.g. to streamline, automate and simplify various G/L activities)
Provide general accounting support in other day-to-day responsibilities
Develop, document, and maintain Standard Operating Procedures (SOPs) and process documentation to support a strong internal control environment and operational consistency.

Accountant

Key skills