• Analyze account balances, investigate unusual items, make adjustments, and reconcile balance sheet accounts.
• Review and post journal entries and resolve accounting issues.
• Coordinate with accounting and finance teams to research and resolve questions.
• Post, review, and reconcile cross-border charges and transactions.
• Support general ledger activities, including recurring journal entries, cost centers, GL accounts, and accounting periods.
• Provide financial/accounting systems training and user guides as needed.
• Perform accounting and financial updates, calculations, and accuracy reviews.
• Support ongoing internal and external financial reporting.

• Bachelor’s degree or equivalent combination of education and experience.
• Understanding of applicable accounting rules and regulations.
• Strong organizational, communication, and attention-to-detail skills.
• Ability to work independently and as part of a team.
• Strong computer skills, including Excel.
• Experience with the General Ledger module of an ERP system; SAP preferred.
• Ability to work under pressure and meet deadlines.

• General office environment with extensive sitting, phone, and computer use.
• May occasionally be required to lift, move, and carry up to 25 pounds.
• Fluency in English required.

The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, paid time off, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, and paid holidays annually – as applicable.