Posted: Feb 20, 2026
Description: Play an integral role in the general ledger month end closing process, including preparing journal entries, account reconciliations and supporting account analysis with an emphasis on adhering to deadlinesPerform monthly general ledger reconciliation schedules by reviewing the general ledger activity and obtaining a full understanding of the account activity to support month-end reported balancesPrepare journal entries and assist in month-end close processes in various accounting areas including, but not limited to accruals, prepaid expenses, and cost allocationsManage monthly marketing spend accruals and liaise with marketing agencies and internal stakeholders to ensure completeness and accuracyPrepare monthly bank reconciliations for multiple accounts, including foreign currency denominated accountsProcess vendor payments, employee reimbursements, and corporate card expensesUnderstand the full accounts payable cycle including invoice and payment processingStay current on changes to U.S. GAAP such as accounting standards updates and have an in-depth understanding of current standardsAssist in documentation and monitoring of internal controlsSupport internal and external audit requestsAd hoc projects, reporting, and analysis as needed Requirements: Ability to adapt and re-prioritize in a fast paced environmentExcellent written and verbal communication skillsExpresses information and ideas clearlyProblem solves without explicit directionAble to receive and incorporate feedbackFollows best practice methodologyUnderstands their area of responsibility Benefits: Competitive salaryExceptional benefits packageFlexible Vacation & Paid Time OffEmployer-matched 401(k) plan Apply tot his job
Personal Finance Editor job at NBC Chicago in Englewood Cliffs, NJFeb 16, 2026[Remote] Senior Tax Preparer (Part-Time)Jan 9, 2026JR ACCOUNTANT – Amazon StoreDec 1, 2025Data Scientist / Decision Scientist - Network Optimization & Design - Analytics & Behavior Change TeamDec 29, 2025Manager, Finance and Strategy - Global Affairs ID-2090 – Amazon StoreMar 6, 2026SAP ABAP HR Consultant - Tekfortune Inc.Feb 16, 2026Controller - Trenton, NJ - Part-TimeJan 13, 2026TAXI DRIVER - Flexible Schedule - Cars Available!Jan 29, 2026Senior Accountant (Accountant II)Jan 29, 2026Remote Recruiter in Glendale, AZJan 14, 2026Client Accounting Service Manager – CPA Firm Experience Required in San Jose, CADec 13, 2025German-speaking Sourcer/Recruiter for freelance in USADec 5, 2025Remote Business Recruiter-National-Part TimeFeb 25, 2026Fluent Solar Accounting Controller – Fluent – Lindon, UTDec 4, 2025Senior/Lead Budget Analyst 4Jan 31, 2026