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Corporate Accountant
Job Description
Our client is looking for a Corporate Accountant for a 12-month opportunity
Reporting to the Accounting Manager, the Corporate Accountant will be responsible for full‑cycle accounting and transactions, GL coding, month‑end close processes, account reconciliations, and support for year‑end audit. This hands‑on role manages accounting transactions for a portfolio of divisions within the Corporate U.S. Group and collaborates with other accounting professionals in the Corporate North America Accounting Team.
Responsibilities
Financial
- Complete the month/quarter/year end close process and account reconciliations in a timely manner with a focus on continuous improvement.
- Create journal entries with accurate coding of GL accounts and cost centers.
- Reconcile all balance sheet and key income statement accounts.
- Complete data loads for financial consolidation to OneStream for actuals and forecast/budgets.