Accountant II
Core
Support centralized accounting activities for multiple legal entities, including journal entries, reconciliations, and intercompany accounting.
Role type
Mid-level general accountant (manufacturing)
Builds
Monthly/quarterly financial reports and accurate general ledger records
Domain
Manufacturing / General Ledger & Close
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP compliance, balance sheet reconciliation, intercompany accounting, inventory accounting (standard costing, LCM), cash application, audit support, process improvement
Preferred skills
Manufacturing environment experience, SAP, OneStream
Technologies
SAP, OneStream
Responsibilities
Prepare and post monthly/quarterly journal entries; perform balance sheet reconciliations and resolve variances; support inventory accounting (cycle counts, E&O analysis); manage cash application and resolve discrepancies; partner with corporate/local teams for financial reporting; assist with internal/external audits; develop and maintain accounting controls.
Seniority
Mid-level, hands-on IC