We are seeking a highly organized Accounting Analyst to support core accounting functions, including journal entries, reconciliations, and month-end close activities. This role requires strong attention to detail, problem-solving skills, and the ability to maintain accurate financial records in a fast-paced environment. Duties and Responsibilities - Prepare journal entries. - Post manual cash journal entries and resolve refunds and payment transactions collaborating with cross functional teams. - Maintain and update accounting records. - Support month-end and year-end close with accruals, prepaids, adjustments and reconciliations. - Prepare bank account reconciliations. - Reconcile and balance general ledger accounts. - Research and correct account discrepancies. - Report to accounting manager and suggest process improvements. - Communicate with internal and external stakeholders to resolve issues.

• Perform daily bank reconciliations and record bank activities in general ledger. • Prepare monthly journal entries and detailed balance sheet account reconciliations, including account receivable, prepaids, accruals and other liability accounts. • Responsible for internal and external wire transfers. • Review, analyze and reconcile balance sheet and income statement accounts for fluctuation at month end close to ensure results are in accordance with US GAAP. • Assists with quarterly and year-end audits. • Maintain financial security by following internal controls and established company policies. • Interact with other departments as necessary to resolve issues. • Performs all other duties as assigned.

• Assist in the provision, compliance, and tax reporting operations functions. • Maintain compliance with tax laws, supporting financial reporting and providing valuable insights to optimize overall tax position. • Support initiatives to drive process improvements, which will include working with Finance AI leaders, to evaluate AI opportunities that can help accelerate efficiencies. • Prepare the quarterly tax provisions using the AETR method, tax balance sheet account reconciliations, quantification of uncertain tax positions, financial statement disclosures and related analysis for each legal entity. • Review schedules prepared by the accounting department that are inputs to the provision. • Assist in the preparation of tax accounting memos to document analysis and conclusions for complex transactions. • Prepare income tax returns (federal, state, provincial and local) ensuring timely filing of compliance obligations.

• Provide overall accounting support for all areas of the company’s books and records, including journal entries, balance sheet account reconciliations and period-end close process. • Assist management in developing standardized processes to drive departmental efficiencies and compliance with accounting policies. • Think independently in problem solving, risk-assessment and decision-making with minimal supervision while building strong relationships with business unit and corporate management teams. • Prepare and review balance sheet account reconciliations and ensure that reconciling items are resolved timely. • Prepare or review the reconciliation of system integrations including operating/billing system, lease, T&E and payroll systems to Great Plains (ERP). • Identify ways to streamline and improve upon the reconciliation process, assisting with reconciliation when needed. • Execute and review period-end close procedures in Great Plains (ERP). • Provide technical accounting expertise and direction to business unit management teams during close cycle. • Provide direct support during the year-end external financial statement audit to fulfill all audit requests timely and act as a liaison with external auditors. • Provide direct support for income tax provision, 401k audit and ad hoc accounting projects. • Ad hoc analysis and reporting as required. • Perform other duties as assigned.