Intermediate Accountant

Role and Responsibilities

• Perform weekly bank reconciliations for multiple accounts, ensuring accuracy and completeness
• Prepare and post journal entries, accruals, and adjustments
• Reconcile general ledger accounts and balance sheet items including intercompany transactions and reconciliations, ensuring seamless transfers between accounts
• Verify, allocate, post, and reconcile Inventory, Accounts Payable, and Accounts Receivable transactions
• Prepare accurate accounting reports and supporting schedules, including multi-currency data, in accordance with established timelines
• Assist in the preparation of financial statements and internal management reports
• Analyze financial information and identify variances or trends for review by senior finance staff
• Support year-end assurance audits and assist with tax filings across multiple jurisdictions
• Assist with documenting business processes and m...