Overview
Position Summary: The Accountant II supports centralized accounting activities within a global segment, collaborating with corporate and local teams. Responsibilities include preparing monthly and quarterly journal entries, performing balance sheet reconciliations, managing intercompany accounting and billings, supporting inventory and cash application activities, and assisting with audits. The role emphasizes adherence to GAAP, process improvement, and maintaining compliance with policies and regulations. It offers opportunities for growth and exposure to various financial processes.
Key Responsibilities:
- Prepare and review journal entries and general ledger accuracy.
- Support intercompany invoicing and balancing activities.
- Perform timely balance sheet reconciliations and variance investigations.
- Assist with inventory accounting, cycle counts, and inventory analysis.
- Support cash application and resolve discrepancies with AR/AP teams.
- Partner with accounting teams to resolve issues and ensure accurate reporting.
- Provide data support for operational management and FP&A teams.
- Assist with internal and external audit documentation.
- Contribute to process improvements and maintain accounting controls.
Qualifications & Skills:
- Bachelor’s degree in Accounting or Finance; CPA or advanced degree preferred.
- 2-5 years of relevant accounting experience.
- Preferred experience in manufacturing environment.
- Knowledge of SAP and/or OneStream is a plus.
- Strong analytical, attention to detail, and teamwork skills.
Work Model: Hybrid, requiring a minimum of three days onsite at designated locations with flexibility for remote work up to two days.