Staff Accountant

Manage monthly financial statements for assigned entities by recording routine and non-complex transactions, fixed asset depreciation, and intangibles amortization. Execute the month-end close process, including balance sheet reconciliations, cash and credit card reconciliations, AP/AR subledger reviews, and bi-weekly payroll entries. Prepare accruals, reconcile intracompany and intercompany activity, and upload trial balances to Hyperion. Support local tax compliance, SOX controls, and internal/external audits by preparing schedules and conducting research. Collaborate with central teams to achieve desired month-end outcomes.