The General Accounting Specialist is responsible for both executing and overseeing the full Record to Report cycle, including journal entries, account reconciliations, intercompany transactions, financial reporting, tax accounting, and month-end close. This role blends hands-on processing expertise with leadership responsibilities, ensuring accuracy, compliance, and continuous improvement.

Responsibilities

• Prepare and post journal entries, including accruals, allocations, and adjustments
• Perform bank reconciliations and resolve discrepancies in a timely manner
• Maintain and reconcile general ledger accounts, fixed assets, and intercompany transactions
• Support month-end and year-end close activities, ensuring compliance with internal controls and deadlines
• Generate periodic financial reports and assist in variance analysis
• Collaborate with internal teams and external auditors to support audit requirements
• En...