Senior Accountant in Finance team managing general ledger activities and monthly closings. Collaborating on purchase requisition reviews and reconciliations in the United States.
Responsibilities
Perform daily activities related to the review and approval of purchase requisitions and invoices
Perform general ledger functions including amortization for prepaids, leases, intangibles, various accruals
Execute monthly accounting close activities, including preparing journal entries and account reconciliations
Prepare balance sheet account reconciliations and account flux analysis specific to your areas
Partner with facilities and technical accounting team on managing lease in Costar and record lease entries accordance with ASC 842
Assist management on audit request and responses to inquiries from internal and external auditors
Requirements
BS or BA in Accounting or related field preferred
4+ years of progressive general ledger accounting experience
Strong experience and knowledge in US GAAP and SOX internal controls
Experience with Oracle Fusion/Blackline/Coupa/Costar a plus
Advanced MS Excel skills
Familiarity or interest in leveraging AI tools or technologies in accounting workflows
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