Accounting Operations Specialist

**Work Schedule**

Standard (Mon-Fri)

**Environmental Conditions**

Office

**Job Description**

**Responsibilities:**

+ Prepare accounting journal entries for monthly close transactional activities, including but focused on to: inventory, accruals & payroll
+ Manage construction in progress, in partnership with business contacts
+ Perform balance sheet account reconciliations for high risk general ledger accounts
+ Provide general ledger coding to colleagues in PtP and Intercompany
+ Annual supplemental reporting to Corporate through Hyperion
+ Support requests from external and internal auditors as well as various groups company-wide
+ Assist in maintenance of documentation of policies, procedures and controls. Ensure compliance with Corporate Accounting policies, procedures and controls (Sarbanes-Oxley Act)
+ Preparation and submission of government and other agency returns, including but not limited to governme...