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Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Manage the day-to-day operations for general ledger accounting areas
- Liase and assist AR, Billing, AP and Finance with various inquiries
- Review monthly close entries prepared by staff (Prepaid, Fixed Assets, accruals, deferred rent, AMEX entries, etc.)
- Oversee accounting staff to ensure a timely close and reporting deadlines
- Review balance sheet account reconciliations as well as prepare general ledger account analyses by reviewing transactions within the general ledger to ensure accuracy within the GL account
- Maintain an orderly accounting filing system
- Prepare/review Audit schedules as assigned and conduct audit research and answer questions
- Assist with preparing year end tax schedules
- Oversee intercompany reconciliation process
- Support month end ancillary package and hyperion trial balance uploads
- Serves as a back-up for various areas within the Shared Service Department
- Assist with Ad hoc requests as assigned
- Assist in the development and maintenance of internal controls
Requirements
What you’ll need- 5-7 years of accounting experience
- Experience with large ERP and Accounting Software preferred (SAP, Oracle, INTACCT, Net Suite, Maconomy, etc)
- Strong technical accounting skills (knowledge of GAAP, FASB and SEC accounting and disclosure requirements)
- Bachelor’s Degree in Accounting
- CPA (or equivalent) preferred
- Previous experience with Consolidations and Intercompany eliminations
- Minimum 2 years of experience managing an accounting team
- Advanced Excel skills required (vlookup, sumifs, sumif, pivot tables)
Benefits
Comp & perks- Health insurance
- Paid time off
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
general ledger accountingaccount reconciliationsaudit preparationinternal controlsConsolidationsIntercompany eliminationsadvanced ExcelGAAPFASBSEC accounting
Soft Skills
team managementcommunicationorganizational skillsproblem-solvingattention to detail
Certifications
CPABachelor’s Degree in Accounting
