Preparation and posting of standard/adjusting journal entries
Perform month-end close procedures and meet all deadlines
Review and analyze revenue reports for accuracy in accordance with GAAP
Interact with field personnel to ensure subsidiary ledger and financial statement accuracy
Financial statement review including detailed variance analysis of profit and loss and balance sheet statements
Reconcile balance sheet accounts and investigate/resolve reconciling items
Assist with audit requests and interact with internal/external auditors
Ensure proper internal controls are maintained for corporate/field financial processes
Perform various high level ad-hoc analyses and complete special requests as assigned by management
Other duties as assigned

Requirements

Bachelor’s degree; Accounting major
1+ years accounting experience required
Strong knowledge of GAAP and general accounting including: Revenue Recognition, Inventory, Accounts Receivable, Allowance for Doubtful Accounts, Accruals, P&L variances
Must be detail oriented
Must be proficient in Excel
Ability to work independently and as part of a team
Ability to quickly adapt to new business systems/applications
Excellent verbal and written communications
Oracle experience preferred

Benefits

Remote work provides a flexible work/life balance
Comprehensive Retirement Package automatically enrolled in The Company Contribution Plan (8-10% annual company contribution based on tenure)
Our Gift of Knowledge Program provides tuition assistance and substantial discounts for our employees and close family members
Comprehensive health benefits new hire eligibility starts on day 1 of employment
Generous Paid Time Off includes paid holidays, vacation, personal, sick paid time-off, plus one (1) volunteer day and one (1) diversity and inclusion day to participate and give back to our local communities

Applicant Tracking System Keywords

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

Hard skills

journal entriesmonth-end close proceduresGAAPvariance analysisreconciliationaudit requestsinternal controlsad-hoc analysesRevenue RecognitionAccounts Receivable

Soft skills

detail orientedability to work independentlyability to work as part of a teamadaptabilityverbal communicationwritten communication

Certifications

Bachelor’s degreeAccounting major