We currently have a temporary full-time position available for a Reporting and Reconciliation Accountant. The duration of this position is one year in length with the possibility of extension. Reporting to the Controller, this role works closely with the Financial Accounting team to support timely and accurate reconciliations and other month end duties. More specifically:
What You'll Do:
Prepare and perform timely and accurate account reconciliations, including bank, general ledger, and sub-ledger reconciliations;Investigate, analyze, and resolve discrepancies, ensuring appropriate follow-up and documentation;Support monthly, quarterly, and annual financial reporting processes, including preparation of working papers, payment remittances and supporting schedules;Assist with journal entries and ensure transactions are recorded accurately and in accordance with accounting policies;Support the Billing Manager and ...