Accountant I
Core
Prepare journal entries, perform variance/flux analysis, execute closing activities, and reconcile balance sheet accounts to ensure financial data integrity and SOX compliance.
Role type
General Ledger Accountant
Builds
Financial statements and reconciliations for a shared services environment
Domain
Accounting / General Ledger
Required skills
Journal entry preparation, Balance sheet reconciliation, Variance/flux analysis, Month-end close processes, SOX compliance, Process improvement, Microsoft Office proficiency
Preferred skills
Lean Six Sigma training/certification
Responsibilities
Prepare and analyze journal entries, Perform monthly flux analysis, Maintain journal checklists, Collaborate with global processes, Controllership, Finance, Tax, and AP/AR teams
Seniority
Mid-level, 5+ years experience