Intermediate Accountant (Nightshift - US)

The Intermediate Accountant position plays a key role in the client's team directly supporting the Controller and CFO. This role is responsible for General Ledger (GL) accounting activities and Sales & Use Tax compliance, including independent month-end close responsibilities, balance sheet integrity, and financial reporting support.

Work Arrangement

• Full-time, Hybrid Setup

Key Responsibilities

General Ledger (GL)

• Prepare and post recurring and adjusting journal entries (accruals, prepaids, debt, fixed assets, payroll, credit cards, job costing)
• Manually input journal entries prepared by the Controller into the ERP system
• Complete balance sheet and bank account reconciliations for key GL accounts
• Independently manage assigned sections of the month-end close process
• Identify, investigate, and resolve discrepancies across accounts
• Provide ad hoc analysis and general l...