Reviewing accounting activities and preparing month-end journal entries to accurately reflect business operations
Preparing Balance Sheet accounts reconciliations to ensure account balances are accurate and complete
Reviewing OPEX & COGS activities and preparing monthly expense variance analysis
Assisting with preparing Balance Sheet & P&L flux analysis for monthly CFO close meetings
Assisting in quarterly and annual audits as required

Requirements

Have a degree in Accounting or Auditing or related field
Have experience in General Ledger accounting and reporting or audit area
Demonstrate excellent understanding of Excel (including Pivot Tables, VLookups, etc.)
Possess analytical skills, attention to detail and willingness to solve problems when identified
Have an established US GAAP knowledge
Demonstrate the ability to work independently or with minimal supervision
Have the ability to prioritize workloads with a high level of accuracy in an ever-changing environment
Be a good team player, collaborate with people from across the business

Benefits

Healthcare
401K savings plan
Company holidays
Vacation (in the form of PTO)
Sick time
Family friendly benefits including parental leave
Employee assistance program including a focus on mental and financial wellness

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

General Ledger accountingmonth-end journal entriesBalance Sheet reconciliationsP&L flux analysisexpense variance analysisUS GAAPanalytical skillsattention to detail

Soft Skills

problem-solvingindependenceprioritizationcollaborationteam player