Accountant III

Job Description Perform month/quarter end closing activities as assigned Prepare journal entries to ensure timely reporting of entity financials Lease Accounting Management – Perform accurate ROU asset lease journal entries, reconciliations, and timely reporting Prepare account reconciliations and take the appropriate actions to clear all balancing items and implement controls Maintain accurate mapping of GL accounts between business unit source ERP system and financial reporting system Partner with the FP&A and Operations teams to provide outstanding business support and accurate accounting as it pertains to company cross-charges, allocations, and accruals Drives continuous improvement to increase controls and efficiencies through analysis of current processes Work closely with external and internal auditors to ensure approved accounting policies are carefully adhered to and monitored Provide support for quarterly/annual audits Be proactive and strong in problem solving, trouble shooting, root cause analysis Run ad hoc analyses to answer pressing questions Other Ad-Hoc projects, requests on demand to support the financial close process