Back to jobsPreparing journal entries based on source documentation, including reviewing calculations, summarizing data and verifying account coding accuracy.
Preparing monthly and quarterly balance sheet reconciliations in line with corporate policies and resolving discrepancies in a timely manner.
Supporting accounting activities related to fixed assets, leases, royalties, intercompany transactions, professional fees and accruals.
Performing accounting and analysis for leased property and equipment, including deferred rent entries and lease versus purchase analysis.
Supporting new project setup activities from approved Authorization for Expenditures and preparing related accounting calculations.
Executing intercompany balancing activities and ensuring accurate recording of associated transactions.
Investigating accounting issues and proposing appropriate resolutions for new or complex items.
Acting as a subject matter expert within the accounting process area and supporting stakeholders across departments.
Maintaining process documentation and ensuring procedures are updated in line with process changes.
Responding to internal, external and audit-related inquiries as required.
Working within ERP and other company systems to support daily accounting operations and reporting activities.
