Portfolio Accountant

Access Your Potential. Join us to create and deliver experiences that inspire people, spark connection, and bring imagination to life—while having a lot of fun doing it. About the JobWe’re seeking a detail-oriented and organized Portfolio Accountant to join our Finance & Accounting team! In this role, you’ll manage the day-to-day accounting operations for an assigned Access territory, ensuring accurate financial records, timely reporting, and effective financial support for territory operations. Working closely with territory leadership and the broader Finance & Accounting team, you’ll oversee accounts payable, accounts receivable, general ledger transactions, month-end closing activities, and financial reporting. This is a great opportunity for someone who enjoys working independently, solving problems, and building strong relationships with internal teams while keeping financial operations running smoothly. What You'll Be DoingAccounting & Financial Reporting Manage day-to-day accounting activities for an assigned territory, including accounts payable, accounts receivable, and general ledger transactions. Process supplier payments, client deposits, final payments, expense reports, and journal entries accurately and within established deadlines. Prepare and maintain general ledger entries, account reconciliations, and supporting financial documentation. Complete month-end closing activities, ensuring financial records are accurate and up to date. Enter territory actuals i