Cowbell

Accountant

• Prepare and maintain current balance sheet account reconciliations, researching and clearing reconciling items
• Reconcile bank statements
• Prepare and post journal entries, including accruals, prepaids, and other adjusting entries, with supporting documentation
• Categorize and post transactions in the general ledger
• Conduct month-end and year-end closes according to the close calendar
• Prepare intercompany entries and reconciliations across entities
• Support monthly close for international entities in the UK, Australia, and India and review their reconciliations
• Maintain and update accounting records, workpapers, and files
• Prepare schedules and documents for audits
• Work across company entities, including international entities, while expanding the role as the company scales

Senior Accountant