Prepare and review journal entries, account reconciliations, and monthly close activities
Analyze financial statements and variances to ensure accuracy and completeness.
Support budgeting and forecasting processes as needed
Assist in the design, implementation, and monitoring of internal controls over financial reporting
Perform periodic reviews of control activities and recommend improvements
Prepare audit schedules and provide supporting documentation for external auditors
Respond to audit inquiries and coordinate with auditors during fieldwork
Assist in resolving audit findings and implementing corrective actions.

Requirements

Bachelor’s degree in Accounting or Finance
CPA designation or on CPA track, preferred
3–5 years of progressive accounting experience
Public accounting experience, preferred
Strong understanding of US GAAP
Experience with ERP systems and other accounting tools (Sage Intacct preferred)
Familiarity with audit processes and working with external auditors. Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Benefits

A competitive compensation and total rewards package including merit-based increases and growth opportunities
A 401k program with 5% company match and a competitive vesting schedule
A generous PTO package designed to support work/life harmony
High-quality medical, dental, and vision insurance with majority company-paid premiums
A robust Employee Assistance Program including counseling, legal consultations, financial planning, and wellness coaching
A collaborative, mission-driven team environment

Applicant Tracking System Keywords

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

Hard Skills & Tools

journal entriesaccount reconciliationsfinancial statements analysisbudgetingforecastinginternal controlsaudit schedulescorrective actionsUS GAAPERP systems

Soft Skills

manage multiple prioritiesmeet deadlinescommunicationproblem-solving

Certifications

Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA designationCPA track