What You’ll Be Doing

• Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as Cash and Investments, T&E Expense, Intercompany, Prepaids, Capitalized Software, Fixed Assets and Expense Accruals
• Prepare Balance Sheet and P&L fluctuation analyses and ability to dive into the details to further investigate any variances
• Assist in preparing internal and external financial reporting schedules
• Evaluate process and system infrastructure, along with identifying and implementing process improvement opportunities
• Maintain and enhance the internal controls over accounting processes and systems
• Provide a high level of customer service with finance and non-finance business partners by providing timely responses, financial insights and relevant reporting
• Support the quarterly reviews and annual audit requests and inquiries from our external auditors