Job Summary: Analyzes information detailing assets, liabilities, and stockholder’s equity and prepares balance sheets and profit and loss statements. Collects, summarizes, and interprets financial data to prepare journal entries. Prepares detailed account reconciliations. Coordinates with regional business managers to collect, verify, and provide financial data. Works on special projects of a moderate to complex nature. Primary Responsibilities: - Analyzes information detailing assets and liabilities. Prepares detailed balance sheet reconciliations across multiple jurisdictions. Assist budget managers with opex analysis. - Collects, summarizes, and interprets financial data to prepare journal entries for month end close including payroll journals in numerous countries. Liaise with internal customers to prepare various accruals. - Assist with bank reconciliations and cash management, as necessary. - Review AP in certain jurisdictions. - Assist with completing the annual budget. - Assist with external audits. - Works on special projects of a moderate to complex nature. Qualifications Education: - Bachelor’s Degree in Finance or Accounting from a four-year college or university equivalent. Experience: - 3-5 years’ progressive accounting experience. Technical Skills: - Microsoft Office proficiency (Outlook, Excel, Word, PowerPoint) - Working knowledge of Pivot Tables, V-lookup, and basic financial functions within Excel - Experience using Yardi preferred, but not required - Must have working knowledge in a standard accounting system Soft Skills: - Highly organized and detail orientated - Excellent data entry and scheduling skills - Ability to multi-task and work in a fast-paced environment under tight deadlines - Time management skills: deadline adherence is mandatory - Must possess strong analytical skills, a high level of attention to detail