Accountant
Core
Support general ledger and month-end close activities, including balance sheet reconciliations, journal entries, and intercompany reconciliations for a multi-entity environment. (via careerplan.io/jobs/FA-001-E4-F6B-accountant)
Role type
Accountant (General Ledger & Close)
Builds
Accurate financial records and timely close cycles
Domain
Finance / Accounting
Required skills
US GAAP, Excel (VLOOKUP/XLOOKUP, Pivot tables), balance sheet reconciliation, month-end journal entries, intercompany reconciliations, audit support, process improvement
Preferred skills
Microsoft Dynamics Navision, NetSuite, Sage Fixed Assets, IBM i / AS400, SQL, multi-jurisdictional accounting, CPA
Technologies
Microsoft Dynamics Navision, NetSuite, Sage Fixed Assets, IBM i, AS400, SQL
Responsibilities
Reconcile assigned balance sheet accounts monthly; Prepare and submit month-end journal entries; Complete intercompany receivable and payable reconciliations; Support internal and external audits; Participate in process improvement initiatives; Handle ad hoc analyses and special projects
Seniority
Mid-level, hands-on IC
