Prepare and record journal entries and perform account reconciliations to support the monthly, quarterly, and annual financial close process.
Maintain accounting records and supporting schedules for assigned corporate balance sheet and income statement accounts, ensuring compliance with U.S. GAAP and company policies.
Support accounting and reporting for fixed assets, leases, debt, equity transactions, payroll and bonus accruals, contingent liabilities, and other corporate accounting activities.
Assist with accounting for acquisitions, including purchase accounting entries and post-acquisition balance sheet integration.
Prepare financial analyses and reconciliations to support management reporting, audits, and external financial reporting requirements.
Collaborate with cross-functional departments, including FP&A, Treasury, Payroll, Human Resources, Legal, and Operations, to ensure accurate and timely accounting.
Assist with the preparation of audit schedules and provide supporting documentation for internal and external audits.
Identify opportunities to improve accounting processes, strengthen internal controls, and increase the efficiency of the month-end close process.
Participate in special projects, system implementations, and other corporate finance initiatives as assigned.
Perform other accounting and financial reporting duties as assigned.