The Accountant ll is a key member of the GL Accounting team. The ability to deconstruct system and GL activity, perform problem-solving, and build reconciliations and corrections with minimal oversight are critical for this role. Other responsibilities include:
- Help prepare accurate and timely financial statements, including:
- Build/prepare/improve journal entries, reconciliations, and schedules.
- Perform balance sheet and income statement variance analysis.
- Partner with other departments to solve problems and answer questions.
- Map multiple journal entries and schedules to find gaps/overlaps.
- Interpret configuration/ policies/ transaction history.