Accounting Specialist - 2240

The Accountant Specialist position reports to the Accounting Manager and is responsible for supporting day-to-day accounting operations, ensuring accurate financial records, and assisting with month end and year end close processes.

Responsibilities:

• Perform end-of-month closing and post-closing activities such as preparing general ledger entries, assisting with balance sheet reconciliations, compiling data and supporting documentation for journal entries.
• Maintain and reconcile general ledger accounts.
• Assist with accounts payable, accounts receivable, payroll activities, and others.
• Assist with internal and external audits and tax inquiries by providing documentation and explanations.
• Ensure compliance with company policies and accounting standards (GAAP).
• Perform other related duties as assigned.