The Accountant will use and apply accounting principles to process financial information for inventory, record keeping and closing processes and other business transaction within the standards set for the organization. They will also perform financial analysis, payroll and complete other projects for management.

Responsibilities:

Maintain and analyze project-based accounting schedules and propose related adjusting entries.

Support the Accounts Payable function and provide additional capacity as needed.

Assist in the monthly financial close and reporting cycle, including various journal entries, reconciliations and work papers.

Assists with the recording of data in OneStream consolidation software.

Use SAP to perform tasks.

Works with Business Units to ensure all AP/AR transactions are reported promptly and accurately.

Assist other accounting department functions and projects as requested.

Assist in the billing process to prepare invoices for products and services.

Support treasury operations

Perform internal audits of procedures related to expense reporting and reimbursement.

Assist in collection of data related to external audits.

Ensure tasks are performed according to organizational requirements for quality management and environmental, health and safety standards, policies and procedures.

Perform financial analysis for management and complete projects and other duties as assigned.