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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in U.S. GAAP, financial reporting, and internal controls, with a strong focus on month-end close processes and balance sheet reconciliations. Proven ability to support automation and process improvement initiatives while ensuring compliance with accounting policies.
Highest-signal resume keywords
U.S. GAAP KnowledgeFinancial Reporting RequirementsInternal Controls Over Financial ReportingMonth-End Close ExperienceOracle and Hyperion Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal Entry PreparationAccount ReconciliationFinancial Statement DisclosureProcess ImprovementAutomation Initiatives
Soft Skills
Analytical SkillsAttention to DetailProblem-Solving SkillsCollaborationTime Management
Tools & Technologies
OracleHyperionERP Systems
Certifications & Qualifications
Bachelor's Degree in Accounting or Finance
Industry Keywords
Financial Close ActivitiesSarbanes-Oxley ComplianceInternal and External AuditsAccounting PoliciesFinancial Controls
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Execute monthly, quarterly, and annual financial close activities for the worldwide balance sheet under U.S. GAAP.
- Prepare and analyze journal entries, account reconciliations, and supporting schedules.
- Assist with financial statement disclosures and external reporting requirements.
- Support accounting and reporting for unintegrated acquired entities across multiple ERP environments.
- Identify and communicate accounting issues, unusual fluctuations, and process improvement opportunities.
- Ensure compliance with accounting policies, procedures, and internal controls.
- Support implementation of accounting policies and consistent accounting practices across the organization.
- Participate in automation, simplification, standardization, and optimization initiatives.
- Support special projects and strategic initiatives related to financial close and reporting.
- Participate in testing and implementation for system upgrades, ERP enhancements, and finance transformation initiatives.
- Execute Sarbanes-Oxley internal controls over financial reporting and identify control improvements.
- Support internal and external audits by preparing documentation and responding to inquiries.
Requirements
What you’ll need- Bachelor's degree in Accounting or Finance
- 2+ years of progressive accounting experience with a public accounting firm and/or corporate accounting organization
- Strong knowledge of U.S. GAAP
- Knowledge of financial reporting requirements
- Knowledge of internal controls over financial reporting
- Experience participating in month-end close and balance sheet reconciliation processes highly preferred
- Proven analytical and problem-solving skills
- Strong attention to detail
- Legal authorization to work in the United States
- No current or future work-authorization sponsorship required
- Knowledge of Oracle and Hyperion preferred
- Experience with process improvement, automation, and standardization initiatives preferred
- Ability to manage multiple priorities and meet deadlines
- Ability to work independently and collaborate effectively within a team environment
- Ability to thrive in a fast-paced, collaborative, global environment
Benefits
Comp & perks- Medical insurance plans
- Dental coverage
- Vision coverage
- Employee Assistance Program
- 401(k)
- Tuition reimbursement
- Employee resource groups
- Employee recognition
- Flexible time off plans
- Paid parental leave (maternal and paternal)
- Vacation leave
- Holiday leave
- Mentorship, training, and leadership opportunities
- Ongoing career development
- Inclusive culture and employee support
