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About the role
Key responsibilities & impact- Prepare journal entries and supporting schedules, and perform financial analyses related to the monthly, quarterly, and annual close processes.
- Prepare, review, and analyze account reconciliations, investigating and resolving reconciling items in a timely manner.
- Support interim and year-end external audit activities by preparing schedules, documentation, and responding to auditor inquiries
- Review and analyze prepaid expense accounts to ensure proper accounting treatment and timely expense recognition
- Maintain fixed asset registers and generate related reporting
- Provide depreciation forecast information to the Financial Planning team upon request
- Prepares daily, weekly, and monthly support as needed related to the capital acquisition process
- Ensure balance sheet accounts are reconciled timely and accurately
- Maintain shared services performance levels
- Prepare intercompany balance confirmations report on a quarterly basis
- Prepare monthly, quarterly, and annual government reports
- Assist in ad-hoc projects (e.g. to streamline, automate and simplify various G/L activities)
- Provide general accounting support in other day-to-day responsibilities
- Develop, document, and maintain Standard Operating Procedures (SOPs) and process documentation to support a strong internal control environment and operational consistency.
Requirements
What you’ll need- BS/BA degree with a major in Accounting
- 2 years minimum of accounting experience
- SAP systems experience
- Blackline – Account Reconciliation tool experience a plus
- Work toward or currently has CPA certification a plus
Benefits
Comp & perks- Health insurance
- Paid time off
- Remote work options
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
journal entriesfinancial analysesaccount reconciliationsdepreciation forecastingcapital acquisition processgovernment reportingStandard Operating Procedures (SOPs)internal controlfixed asset managementG/L activities
Soft Skills
timely resolutionattention to detailorganizational skillscommunication skillsproblem-solvinganalytical skillscollaborationadaptabilityproject managementprocess improvement
Certifications
BS/BA in AccountingCPA certification
