Accountant II

• 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 ...

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