Accountant II
Core
Analyze financial information, prepare accurate financial reports and statements, and ensure appropriate accounting control procedures for a company with over $200M annual capital spend.
Role type
General Ledger Accountant
Builds
Financial reports, statements, and internal controls
Domain
Corporate Accounting / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP, General Ledger Accounting, Balance Sheet Reconciliation, Journal Entry Compilation, Internal Controls, Period-End Close, Financial Analysis, Process Improvement
Preferred skills
Oracle Fusion, Public Accounting Experience
Technologies
Microsoft Office, Excel, Oracle Fusion
Responsibilities
Develop understanding of end-to-end accounting processes and internal controls; Ensure proper flow and capitalization of capital assets; Compile and review journal entries in compliance with GAAP; Reconcile balance sheet accounts and resolve variances; Support internal and external audit activities including SOX compliance; Complete special projects and analyses as requested.
Seniority
Junior to Mid-level, hands-on IC