Corporate Accountant

Corporate Accountant

• Assist with month‑end close by preparing and posting routine journal entries and supporting account reconciliations in accordance with GAAP.
• Reconcile balance sheet accounts and assist with income statement reviews, identifying variances and documenting findings for senior accounting staff.
• Use Power BI to support standard financial reporting and dashboards, helping track expense trends, cash activity, and department‑level performance.
• Write basic SQL queries to extract transactional data for reconciliations, reporting support, and validation of general ledger activity.
• Perform monthly bank and cash reconciliations, researching and resolving reconciling items in a timely manner.
• Maintain accurate general ledger records by reviewing postings and assisting with correcting entries as directed.
• Support audit and compliance activities by compiling schedules, supporting documentation, and responding to auditor requests.
• Collaborate with cross‑functional teams to gather financial data and support accounting requests while meeting close deadlines.