Job Overview
- Support the month-end close process, including preparing journal entries, account reconciliations, and variance analyses
- Partner with cross-functional teams to develop, document, and enhance accounting policies, procedures, and internal controls, including drafting SOPs
- Support monthly financial reporting and track key A/R and A/P performance metrics (KPIs)
- Assist with year-end audit activities, including preparation of audit schedules and PBC requests for both consolidated and statutory audits
- Prepare and consolidate bi-weekly cash reporting for Treasury and executive leadership; assist with annual FBAR reporting
- Provide support on ad hoc accounting and finance projects as needed
- Support the ERP system implementation transition from Oracle EBS to Oracle Fusion, including data validation, testing, and process documentation
- Prepare and file various government reports, including city compliance filings, property tax returns, and required surveys
- Collaborate with business partners across multiple business units to prepare intercompany billings and quarterly intercompany confirmations
- Assist with quarterly ASC 842 lease completeness testing
- Proactively identify and implement process improvements within the Accounting function
- Support cost accounting processes, including inventory valuation, cost analysis, and monitoring of standard vs. actual costs
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