Role Description
As a Junior Accountant, you'll support the monthly close process, balance sheet reconciliations, project accounting activities, and other core accounting functions across multiple business units and legal entities. You'll work closely with the Corporate Accounting and Revenue Accounting teams to ensure financial information is accurate, complete, and delivered on time.
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Support the monthly, quarterly, and year-end close process across multiple entities.
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Prepare and post journal entries with appropriate supporting documentation.
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Assist with accruals, prepaid expenses, fixed assets, and other recurring close activities.
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Ensure assigned close tasks are completed accurately and within deadlines.
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Prepare monthly balance sheet account reconciliations.
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Investigate and resolve reconciling items in a timely manner.
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Review general ledger activity for unusual transactions and ensure financial data accuracy.
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Maintain supporting schedules for key balance sheet accounts.
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Support the cleanup of legacy balance sheet accounts and resolve aged or unsupported balances.
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Track outstanding reconciliation items and follow through with the appropriate teams until resolution.
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Support project wrap activities by partnering with the Revenue Accounting team to ensure projects are closed accurately, timely, and in accordance with company accounting policies.
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Prepare reconciliations, investigate variances, and resolve accounting discrepancies related to project wrap and other revenue accounting activities.
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Work closely with the Corporate Accounting team on recurring accounting processes and improvements.
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Assist with financial reporting schedules and audit support.
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Prepare supporting documentation for internal and external audit requests.
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Help maintain compliance with company accounting policies and internal controls.
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Identify opportunities to improve accounting processes and reporting.
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Assist in documenting accounting procedures and standard operating processes.
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Support Finance transformation initiatives and automation projects where applicable.
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Support special accounting projects as assigned.
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Assist with year-end audit requests and other Finance initiatives.
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Perform additional accounting duties to support the Finance organization.
Qualifications
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Bachelor's degree in Accounting.
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1β3 years of accounting experience (public accounting or industry experience preferred).
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Strong understanding of accounting principles and the month-end close process.
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Experience preparing journal entries and balance sheet reconciliations.
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Proficiency in Microsoft Excel (Pivot Tables, XLOOKUP/VLOOKUP, formulas).
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Experience with ERP systems (NetSuite experience is a plus).
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Excellent analytical, organizational, and problem-solving skills.
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Strong attention to detail with the ability to manage multiple priorities and deadlines.
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Ability to communicate effectively with cross-functional teams.
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Experience working in a multinational or shared services environment is a plus.
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Positive attitude, willingness to learn, and a continuous improvement mindset.
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A collaborative team player who enjoys working in a fast-paced environment.
Benefits
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Collaborative and fast-paced work environment.
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Opportunities for continuous improvement and ownership.
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Engagement with diverse teams and innovative solutions.