• Perform all month end closing processes including but not limited to: recording journal entries, variance analysis, and ensuring all entries are properly recorded • Assist in the integrity of the accounting policies and overall financial statements including the review of accounts for discrepancies and reconciling differences • Collaborate within accounting team and with cross-functional teams to ensure proper accounting is in place for various transactions and entries such as accruals, reserves, prepaid positions, fixed assets, and right of use assets • Conduct monthly reconciliations on various types of accounts such as inventory, freight, bad debt, rebates and taxes • Support in preparing schedules, requests, and information to support internal and external audits • Prepare intercompany reconciliations, cross charges, and elimination entries • Responsible for running trial balance and conducting analysis to ensure GL accounts are accurate and complete during close • Support cash management – working with bank and assisting in forecasting cash positions • Solid working knowledge of accounting principles in Generally Accepted Accounting Principles (GAAP) • Supporting the training and on-boarding of new hires within the team and documenting processes. • Manage sales tax certificates within SOVOS and tax account reconciliations • Ensure fixed assets are properly accounted for in accounting system including acquisitions, disposals, and depreciation • Experience with establishing, writing, or documenting policies and improving processes • Assume day-to-day accounting operations duties including validating proper coding and determining appropriate accounting treatment • Other duties as assigned