Corporate Accountant

Duties:

• Prepare and complete financial transactions (AR/AP/GL/Fixed Assets/Interco/Address Book/Banking etc.) timely and accurately according to accounting processes and procedures. Respond and resolve operational issues and ensure stakeholders' requirements are met.

• Analyze general ledger accounts for accuracy, extraordinary or unusual items.

• Reconcile general ledger accounts to comply with SOX requirements.

• Manage Insurance and Government surveys.

• Become a subject matter expert in ASC 842 - Lease Accounting.

• Prepare weekly and month-end journal entries to ensure accurate account balances.

• Work on special continuous improvement projects as requested to resolve problems or generate productivity improvement.

Qualifications:

• Accounting Degree/CPA
• 2 of the 5 items listed
• Private/Public Accounting- Open to either route
• Programs/Systems: Lease Query, Blackline (account reconciliation), JDE, W-Desk (SOX compliance), Cognos Controller (Consolidation)
• Excel/Google Sheets

Job Type

This is a permanent position.

Work Site

This position will be on-site with some remote flexibility