Account Coordinator
Core
Perform day-to-day ledger entries, month-end close activities, and financial reporting for the Finance team.
Role type
Accounting Coordinator
Builds
Monthly financial close packages and supporting schedules
Domain
Technology / SaaS
Deliverable
dashboards & analysis
Required skills
Journal entry preparation, Account reconciliations, Financial accruals, Bank transaction processing, Financial statement analysis, Ad-hoc reporting
Responsibilities
Perform corporate month-end close activities including journal entry preparation and account reconciliations; Prepare US and International intercompany journal entries, financial accruals, bank transactions and other journal entries; Produce financial statement account flux analysis; Produce ad-hoc reports, analysis, and special projects; Assist with audit by providing supporting documents and answering procedural questions for auditors