Accountant

Role Overview: The Accountant I/II – General Accounting will perform key accounting activities, including journal entries, reconciliations, financial statement preparation, and collaborating with internal and external auditors. The role requires high attention to detail, strong organizational skills, and proficiency in accounting software and reporting tools. Key Responsibilities:  General Ledger Accounting: o Prepare and post journal entries for provisions, adjustments, inventory, payroll, and other accounting areas. o Reconcile priority balance sheet accounts before uploading Trial Balance into the consolidation tool (Cognos). o Ensure all reconciliations have appropriate documentation and action plans for any reconciling items.  Financial Statements & Reporting: o Prepare preliminary financial statements and provide variance commentary. Collaborate with Financial Reporting Managers (FRM) and Business Leaders to finalize financials. o Upload approved financials into Cognos and update relevant forms for group consolidation. Audit & Compliance: o Coordinate with internal and external auditors, providing necessary support and explanations. o Maintain confidentiality regarding employees, clients, and vendors.  System Operations: o Operate accounting software (e.g., Microsoft Great Plains) and reporting tools efficiently. o Recommend improvements for GL accounting processes.  Ad Hoc Tasks: o Assist other accountants during month-end closings and perform other assigned duties. o Provide periodical/standard and ad hoc reports as requested by stakeholders. Qualifications & Skills: Technical Skills:  Proficiency in Microsoft Office Suite, especially Excel.  Experience with accounting software (Great Plains preferred).  Strong analytical and organizational skills. Soft Skills:  Ability to adapt to changing work environments and manage competing priorities.  High attention to detail and excellent communication skills.  Meticulous work habits and a professional demeanor. Education & Experience:  Bachelor’s degree in Accounting with at least three years of relevant experience, or equivalent education and experience.