Accountant

• Support end-to-end accounts payable processing, including invoice intake, coding, approval support, entry, payment preparation and vendor issue resolution
• Maintain vendor records and supporting documentation and assist with vendor master and payment-control procedures
• Reconcile AP-related balances and support period-end cutoff and completeness procedures
• Assist with credit-card and employee-expense accounting, including coding and reconciliation
• Use Sage Intacct, BILL and Expensify in accordance with company procedures and internal controls
• Support biweekly and ad hoc payroll processing and related accounting activities
• Prepare or support payroll journal entries, accrued payroll and payroll liability reconciliations
• Prepare monthly bank reconciliations and investigate unmatched or unusual cash activity
• Support cash reporting and treasury accounting
• Prepare and post routine monthly journal entries with supporting documentation
• Support the monthly close calendar and complete assigned close activities
• Prepare supporting schedules for balance-sheet and income-statement accounts and investigate unusual activity
• Assist the Controller and Accounting Manager in formalizing preparer/reviewer close processes
• Assist with consolidation and intercompany accounting
• Prepare timely account reconciliations for bank accounts, prepaid expenses, fixed assets, accrued expenses and other balance-sheet accounts
• Identify reconciling items, research differences and drive resolution
• Escalate material or unusual matters to the Accounting Manager and Controller
• Follow accounting playbooks, approval requirements and segregation-of-duties controls
• Maintain audit-ready support for journal entries, reconciliations and accounting schedules
• Prepare PBC schedules and documentation for external audit, financial review, tax and diligence requests
• Identify control or process gaps and recommend improvements

Explore Senior Accountant at Eon. Review requirements and application details.