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About the role
Key responsibilities & impact- Support the Controller with daily, weekly, and month-end accounting activities
- Reconcile bank accounts weekly and monthly across multiple entities
- Prepare and post journal entries and month-end accruals
- Maintain supporting schedules and close workpapers to support month-end close
- Assist with preparing and publishing the monthly financial statements
- Reconcile balance sheet accounts, investigate variances, and drive resolution of open items
- Track intercompany balances, complete reconciliations, and support settlements across entities
- Support cash flow planning and contribute to forecasting and budgeting activities
- Respond to document requests from auditors, tax preparers, and investors with accurate, well-organized support
- Improve accounting procedures, policies, and systems by identifying gaps and implementing enhancements
- Deliver ad hoc reporting, financial analysis, and special projects as needed
Requirements
What you’ll need- Bachelor’s degree in Accounting from an accredited university
- 3+ years of relevant accounting or audit experience
- Working knowledge of U.S. GAAP
- Intermediate to advanced Excel skills (pivot tables, lookups, and large-data analysis)
- Detail-oriented with strong documentation and recordkeeping skills
- Self-motivated and able to manage multiple deadlines with minimal supervision
- Able to analyze large data sets to identify and explain accounting and reporting variances
- Ability to pay close attention to detail and be self-motivated
- Ability to multitask and excel in a fast-paced environment
- Preferred CPA license or active pursuit (e.g., at least two exams passed)
- Big 4 or national audit firm experience
- Experience in financial services, fintech, or lending
- Multi-entity accounting experience (intercompany activity and consolidated reporting a plus)
Benefits
Comp & perks- Medical, Dental, Vision Insurance
- 401k with 4% company match
- Unlimited PTO
- 6 days of paid sick time
- 6 paid holidays
- 1 floating holiday
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
accountingbank reconciliationjournal entriesmonth-end accrualsfinancial statementsU.S. GAAPExceldata analysisfinancial analysismulti-entity accounting
Soft Skills
detail-orienteddocumentation skillsself-motivatedmultitaskingtime managementanalytical skillsorganizational skillsproblem-solvingcommunication skillsability to work independently
Certifications
Bachelor’s degree in AccountingCPA license
