Prepare journal entries, reconcile and analyze general ledger accounts to ensure transactions are processed and reported in the company’s financial system in accordance with U.S. GAAP and Sarbanes-Oxley requirements.
Assist with process and system improvement activities including implementation of new systems and AI automation.
Perform flux analysis on the financials monthly to explain material movements in account balances.
Coordinate with the FP&A team to ensure all expenses are booked and/or allocated to the proper cost center.
Help document and maintain accounting procedures to strengthen internal controls.
Prepare quarterly and annual audit schedules and sox controls.
Participate in special projects, analysis and ad-hoc tasks as required by management.
Mentor and support junior team members.
Implement close process updates related to acquisition

Requirements

Bachelor’s degree in Accounting or a related field.
4+ years of progressive and relevant professional work experience.
Comprehensive technical knowledge of U.S. GAAP accounting and financial reporting requirements.
Highly refined written and verbal communication skills.
Professional experience within a Big Four public accounting firm is a strong plus.
Active Certified Public Accountant (CPA) certification is preferred.
Advanced analytical, problem-solving, and strategic-thinking abilities with a focus on forward-looking results.
Strong interpersonal skills and a proven ability to collaborate effectively within a team environment.
Exceptional time-management and organizational capabilities with experience meeting rigorous deadlines.
Advanced proficiency in Microsoft Excel, including the expert use of functions such as VLOOKUP and pivot tables.

Benefits

Unlimited PTO
Low cost medical, dental, and vision plans
Life insurance
Accidental death and dismemberment (AD&D) insurance
Dependent Care Savings Accounts and Flexible Spending Accounts
Health Saving Account
Short-term and long-term Disability
Employee Assistance Program
Employee Resource Groups
401(k) plan
Paid parental leave
Relief Fund
Travel coverage
Corporate events
Teambuilding
Snacks, drinks at the office

Applicant Tracking System Keywords

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

Hard Skills & Tools

journal entriesgeneral ledger reconciliationflux analysisfinancial reportingU.S. GAAPSarbanes-OxleyAI automationaccounting proceduresaudit schedulesclose process updates

Soft Skills

written communicationverbal communicationanalytical skillsproblem-solvingstrategic thinkinginterpersonal skillscollaborationtime managementorganizational skillsmentoring

Certifications

Certified Public Accountant (CPA)