• Prepare and post monthly journal entries with solid supporting documentation to back every move • Support month-end, quarter-end, and year-end close processes, making sure everything is recorded accurately and on time • Keep documentation organized and audit-ready at all times • Perform monthly balance sheet account reconciliations and investigate discrepancies before they become bigger problems • Monitor account activity to ensure balances are accurate, properly supported, and telling the right story • Adhere to internal control policies and ensure compliance with accounting standards • Maintain thorough documentation to support audits and financial reviews • Collaborate with internal departments to ensure accurate financial reporting across the board

• Working with more senior staff, you’ll handle much of the day-to-day operations for our clients (transaction entry, invoicing, bill payments, payroll preparation, journal entries, reconciliations, etc.) • Your daily tasks will be cleanly organized in Karbon, our practice management system, a critical tool that will set you up for success managing work across multiple clients. • As you work, you’ll always stop to ask questions of your team when you aren’t exactly sure what needs to be done - whether inside a client’s books or another client system.

• Join a tech-driven and highly collaborative team environment • Impact some of the world’s most iconic brands • Contribute to the innovative technology in manufacturing • Work towards advancing the manufacturing trade through technology

• Prepares and files state and local tax returns • Assists with assessing tax and financial statement implications of activities and events, whether actual or proposed, and seeks to optimize outcomes • Prepares journal entries, account reconciliations and related analysis • Coordinates and executes tax payments • Interacts with tax authorities and other external parties • Utilizes information services and avenues to obtain insights and answer questions related to tax, software and other matters • Participates in process improvement and/or technology implementation projects • Shares subject matter knowledge with other team members