Support the month-end close process, including preparing journal entries, account reconciliations, and variance analyses
Partner with cross-functional teams to develop, document, and enhance accounting policies, procedures, and internal controls, including drafting SOPs
Support monthly financial reporting and track key A/R and A/P performance metrics (KPIs)
Assist with year-end audit activities, including preparation of audit schedules and PBC requests for both consolidated and statutory audits
Prepare and consolidate bi-weekly cash reporting for Treasury and executive leadership; assist with annual FBAR reporting
Provide support on ad hoc accounting and finance projects as needed
Support the ERP system implementation transition from Oracle EBS to Oracle Fusion, including data validation, testing, and process documentation
Prepare and file various government reports, including city compliance filings, property tax returns, and required surveys
Collaborate with business partners across multiple business units to prepare intercompany billings and quarterly intercompany confirmations
Assist with quarterly ASC 842 lease completeness testing
Proactively identify and implement process improvements within the Accounting function
Support cost accounting processes, including inventory valuation, cost analysis, and monitoring of standard vs. actual costs

Staff Accountant