preparing financial and accounting reconciliations
assisting in month end close processes
generating analytical reports as needed
ensure accuracy and completeness of financial records
assist in the month-end close process by reconciling accounts and providing required documentation
generate ad hoc analytical reports to support business decision-making and financial transparency
coordinate with auditors and internal teams to support audits and internal reviews
identify and suggest enhancements to reconciliation and financial reporting processes to improve efficiency and accuracy

Requirements

Qualified Accountant (CPA, ACCA or ACA)
2-3 years of experience in an accounts receivable or similar accounting role with complex revenue recognition (preferred ACS 606 experience)
Experience with ERP systems (preferred Oracle Fusion)
Microsoft Excel/Google Sheets is required for this role
Excellent communication and interpersonal skills to effectively interact with customers

Benefits

competitive salaries in addition to robust, health and wellness-focused benefits
committed to a work-life balance with paid time off when you need it
Employee Resource Groups
company-sponsored events
regular opportunities for professional growth through educational support, mentorship programs, and career development resources
recognized and celebrated through employee engagement programs and recognition awards

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial reconciliationsmonth end close processesanalytical reportsfinancial records accuracyreconciling accountsfinancial reporting processesrevenue recognitionACS 606 experienceERP systemsMicrosoft Excel

Soft Skills

communication skillsinterpersonal skills

Certifications

CPAACCAACA