The Accountant is responsible for managing key areas of the general ledger, including preparing journal entries and performing account reconciliations. They will also support month-end and year-end close processes while collaborating across departments to ensure financial accuracy.
Process customer billing and vendor invoices, maintain accurate accounting records in ERP and business systems, and support accounts payable, accounts receivable, reconciliations, and reporting. Respond to accounting requests, assist with month-end activities, and help improve workflow efficiency and data accuracy.
