Accountant 2

How you will make an impact:

• Manage a set of general ledger accounts and the relationships with our sub-ledgers, ensuring accurate records, proper accounting treatment, and reporting within Peoplesoft, HFM, and Blackline.

• Apply accounting controls and financial treatment to a specialized group of accounts.

• Record, classify, and summarize financial transactions in accordance with Generally Accepted Accounting Principles (GAAP).

• Reconcile moderately complex bank accounts and sub-ledgers to the general ledger and resolve any differences.

• Act as a liaison with internal and external customers to ensure timely and accurate recording of financial transactions.

• Review accounts, records, and other accounting documents for accuracy and proper accounting treatment.

• Analyze and interpret contracts to ensure compliance with billing clauses.

• Initiate corrective action on moderately complex issues.

• Assist in the month-end close process, including monthly internal financial reporting for analysis, forecasting, and results analysis.

• Review assigned account reconciliations, preparing proper corrective actions and accounting treatment in line with GAAP standards.

• Establish and implement corporate accounting policies and procedures to ensure controls and compliance with guiding principles.

• Research assigned accounting practices and summarize findings for management.

• Work on various projects/initiatives as assigned by management that may include leveraging automation/AI tools, new product setup, data cleanup, acquisition integration, etc.

Experience you will bring:

• Bachelor's degree in Accounting with 2+ years of relevant experience.

• Proficiency in the use of relevant accounting applications, databases, and spreadsheets.

• Proficiency in Excel and Google Sheets, including formulas, pivot tables, and general analysis.

• Knowledge of accounting and financial statements and the ability to analyze accounting transactions and financial statements.

• Must be a self-motivated starter with effective written and verbal communication skills.

• Ability to thrive in a deadline-oriented environment and manage multiple projects concurrently.

• Exceptional attention to detail and accuracy.

• Ability to build relationships and collaborate across teams.