Own and manage the month-end close process, ensuring accuracy, completeness, and timeliness
Maintain and oversee General Ledger (GL) activities, including journal entries, accruals, and reconciliations
Perform high-volume account reconciliations, identifying discrepancies and driving resolution
Support and manage billing, accounts receivable (AR), and accounts payable (AP) processes
Ensure compliance with accounting standards, internal controls, and company policies
Conduct detailed financial analysis to support business decisions and performance tracking
Prepare and deliver monthly, quarterly, and ad hoc financial reports
Analyze trends, variances, and key drivers across revenue, costs, and cash flow
Partner with cross-functional teams to provide financial insights and recommendations
Support banking and treasury functions, including cash management, forecasting, and liquidity analysis
Monitor and reconcile cash accounts and transactions across multiple systems
Leverage ERP systems and accounting platforms to manage financial data efficiently
Utilize technology and AI tools to automate workflows, improve reporting speed, and enhance accuracy
Identify opportunities to streamline processes and implement scalable solutions
Work with large datasets to ensure data integrity and consistency across systems

Requirements

Bachelor’s degree in Accounting, Finance, or related field
Big 4 public accounting experience
Strong hands-on experience with:
o General Ledger (GL) management
o Month-end close ownership
o Billing, AR, and AP processes
o High-volume data reconciliation
Experience in banking/treasury functions
5–8+ years of progressive accounting and finance experience.
ERP/Accounting systems experience (e.g., Microsoft Dynamics 365, QuickBooks, etc.)
Advanced Excel skills and experience working with large datasets
Experience using automation, data tools, or AI-driven solutions to improve workflows (Preferred)
Familiarity with data visualization tools (e.g., Power BI, Tableau) (Preferred)
CPA or progress toward certification (Preferred)

Applicant Tracking System Keywords

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

Hard Skills & Tools

General Ledger managementmonth-end closebillingaccounts receivableaccounts payablehigh-volume data reconciliationfinancial analysiscash managementforecastingdata integrity

Soft Skills

attention to detailproblem-solvingcross-functional collaborationcommunicationanalytical thinkingtime managementorganizational skillsadaptabilityprocess improvementdecision-making

Certifications

Bachelor’s degree in AccountingBachelor’s degree in FinanceCPAprogress toward CPA certification