Key Responsibilities
- Assist with the monthly, quarterly, and year-end close processes
- Prepare and post journal entries, including accruals, prepaids, and other recurring entries
- Perform general ledger and balance sheet account reconciliations
- Prepare bank and cash reconciliations and research discrepancies
- Analyze account activity and investigate variances
- Assist with preparation of monthly financial statements and management reporting
- Maintain supporting schedules and ensure transactions are properly recorded
- Support accounts payable, accounts receivable, and cash accounting activities as needed
- Assist with budgeting and forecasting processes
- Prepare schedules and supporting documentation for internal and external audits
- Maintain accurate documentation and ensure compliance with accounting policies and internal controls
- Partner with other departments to research and resolve accounting issues
- Identify opportunities to streamline accounting processes and improve efficiency
- Assist with special projects and ad hoc financial analysis as needed
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field preferred
- 2+ years of accounting experience preferred
- Working knowledge of GAAP and general accounting principles
- Experience with general ledger accounting and month-end close
- Strong reconciliation and analytical skills
- Proficiency in Microsoft Excel, including pivot tables, lookups, and formulas
- Experience with ERP or accounting software such as Oracle, NetSuite, SAP, Microsoft Dynamics, Sage, or similar systems preferred
- Strong attention to detail and organizational skills
- Ability to prioritize multiple responsibilities and meet deadlines
- Strong written and verbal communication skills
- Ability to work independently while contributing effectively within a team
By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.