Accounting Support Specialist

STAFF ACCOUNTING SUPPORT SPECIALIST

Position Summary

The Staff Accounting Support Specialist combines senior-level accounting execution with Tier 1 technical and application support. This role focuses on core accounting operations, monthly close, reconciliations, and GAAP compliance while also supporting accounting systems, ERP tools, and user-reported issues. The position partners closely with Accounting, Finance, and Support teams and serves as a functional accounting expert with strong system and data proficiency.

Responsibilities

• Prepare and review monthly, quarter-end, and year-end journal entries.
• Own balance sheet account reconciliations and resolve reconciling items on a timely basis.
• Analyze balance sheet and P&L variances and provide clear explanations and corrective actions.
• Support monthly close activities and ensure adherence to close calendars and accuracy standards.
• Prepare accruals...