GL Accountant
About this role
About the Role The GL Accountant will be responsible for the accounting support functions of international offices. This person will be working with various departments within our business to help establish and maintain the accounts payable and payroll processing and perform certain month-end close and other accounting activities. What You'll Do
- General Ledger: Perform month end close activities
- Preparation of journal entries
- Validation of intercompany eliminations
- Preparation of balance sheet account reconciliations
- Assist International Controller with external auditor requests
- Responsible for adhering to company finance, accounting and security policies and procedures as directed
- Accounts Payable: Facilitate the approval process for new Vendor contracts and set-ups
- Facilitate vendor inquiries and relationships
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