Prepare, review, and post journal entries in compliance with US GAAP standards.
Reconcile general ledger accounts and investigate discrepancies to ensure data integrity.
Collaborate with team members to ensure timely month-end, quarter-end, and year-end close activities.
Maintain organized documentation of all journal entries and supporting information.
Assist with periodic internal and external audit requests by providing accurate financial data.
Identify and recommend process improvements to streamline journal entry procedures.
Communicate effectively with cross-functional teams to resolve accounting issues.
Requirements
Proven experience preparing and posting journal entries.
Strong knowledge of US GAAP and general accounting principles.
Exceptional written and verbal communication skills, vital for remote collaboration.
Detail-oriented with a high degree of accuracy and organizational skills.
Proficiency with accounting software and Microsoft Office Suite, especially Excel.
Ability to work independently, manage time efficiently, and meet deadlines.
Proactive approach to identifying errors and driving process improvement.
Additional Instructions
Prepare, review, and post journal entries in compliance with US GAAP standards.
Reconcile general ledger accounts and investigate discrepancies to ensure data integrity.
Collaborate with team members to ensure timely month-end, quarter-end, and year-end close activities.
Maintain organized documentation of all journal entries and supporting information.
Assist with periodic internal and external audit requests by providing accurate financial data.
Identify and recommend process improvements to streamline journal entry procedures.
Communicate effectively with cross-functional teams to resolve accounting issues.
