This accounting role involves analyzing financial data, recording and reconciling transactions, and assisting in financial report preparation. Key responsibilities include providing liability analysis, performing account reconciliations, preparing journal entries, and monitoring vendor incentives and purchase activity to ensure accurate revenue recognition. The position supports audits, manages schedules and documentation, and collaborates with various departments and vendors. Candidates should possess strong analytical, organizational, and communication skills, proficiency in Microsoft Office and financial systems, and a bachelor’s degree with 1-3 years of experience; CPA certification is preferred. The role requires sitting for extended periods, some physical movement, and working in a moderate-noise environment. It offers no supervisory duties and emphasizes teamwork, accuracy, and compliance with financial standards.