Opportunity Description
Accountant IIWhat You Will Do
Perform month-end close activities, including journal entries in SAP and PeopleSoft.
Conduct data analysis and perform reconciliations to ensure consistency and accuracy between ERP systems.
Process, reconcile, and validate transactional data, general ledger balances, and data mappings across multiple ERP platforms.
Prepare and deliver competitive allowance reports for management on a weekly and monthly basis.
Support management with assigned specialty projects and ad hoc initiatives.
Participate in the Book of Record project, ensuring accuracy and alignment across systems.
Contribute to special projects and perform additional duties as assigned by management.
Highly detail-oriented.
Self-motivated and able to prioritize and work well with competing deadlines.
Mature attitude ...