Intermediate Accountant

Top 3 skills

• 5+ years of accounting experience in mid-large organizations
• 5+ years of SAP experience
• CPA preferred.

Typical day to day in this role.

• The role supports month end and quarter end financial close activities, including preparing and posting journal entries and performing
• balance sheet reconciliations in accordance with established accounting policies. The incumbent independently manages assigned
• reconciliations, investigates variances, resolves issues on a timely basis, and escalates matters as appropriate. Responsibilities include
• executing and documenting SOX controls and creating and maintaining end to end finance and accounting process documentation,
• including process inputs, outputs, key controls, and stakeholders, to support audit requirements, control effectiveness, and knowledge transfer. The role may also contribute to p...