Job Description
Description
+ Lead month-end and year-end close processes, including complex journal entries
+ Prepare and review account reconciliations (balance sheet, bank, intercompany)
+ Ensure accuracy and integrity of the general ledger
+ Analyze financial results and investigate variances
+ Assist with preparation of financial statements and supporting schedules
+ Manage accruals, prepaids, and revenue/expense recognition
+ Maintain fixed assets and oversee depreciation schedules
+ Support internal and external audits, including documentation and requests
+ Ensure compliance with GAAP, company policies, and internal controls
+ Partner with FP& A and operational teams on financial insights
+ Identify and implement process improvements and efficiencies
+ Mentor junior accounting staff or support AP/AR teams as needed
Requirements
+ CPA or CPA-eligible (active pursuit o...
+ Lead month-end and year-end close processes, including complex journal entries
+ Prepare and review account reconciliations (balance sheet, bank, intercompany)
+ Ensure accuracy and integrity of the general ledger
+ Analyze financial results and investigate variances
+ Assist with preparation of financial statements and supporting schedules
+ Manage accruals, prepaids, and revenue/expense recognition
+ Maintain fixed assets and oversee depreciation schedules
+ Support internal and external audits, including documentation and requests
+ Ensure compliance with GAAP, company policies, and internal controls
+ Partner with FP& A and operational teams on financial insights
+ Identify and implement process improvements and efficiencies
+ Mentor junior accounting staff or support AP/AR teams as needed
Requirements
+ CPA or CPA-eligible (active pursuit o...