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Genesis10 · 23 hours ago

Accountant II

Lake Mary, FL

Full-time

Hybrid

Mid Level

Genesis10, in partnership with BNY, is seeking an Accountant II to deliver effective finance processes in compliance with Sarbanes-Oxley and GAAP standards. The role involves supporting the Record to Report (R2R) processes, preparing journal entries, and performing reconciliations to ensure accurate financial reporting.

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Responsibilities

Deliver through effective, efficient Sarbanes-Oxley, regulatory compliant finance processes

Provide support for the end to end Record to Report accounting processes

Processing of basic general ledger events, financial transactions, as assigned

Identifying and analyzing exceptions

Providing support to the department for R2R activities such as audits, the fulfillment of ad hoc requests, and other special project activities, as assigned

Prepares and/or posts journal entries to the general ledger accounts

Reconciles g/l activity to ensure that the trial balance includes expected transactions and reflects the correct balances

Prepares also performs reconciliations of accounts or financial data

Perform other accounting activities, as requested, such as performing basic accruals, posting adjustments, or other less complex accounting activities

Supports the day to day capture of performance metrics at the functional, team and individual level

Participates in rotating assignments across lines of business, legal entities and geographies to grow depth of understanding of the various lines of business, and the unique attributes of the legal entity, regulatory, and in-country requirements, over time