Primary Accounting Functions Journal Entries and Accruals – Prepare and post recurring and ad hoc journal entries, ensuring accuracy, appropriate documentation, and alignment with company policy and accounting standards.
Account Reconciliations – Own and maintain assigned balance sheet account reconciliations, ensuring timely resolution of variances and strong supporting documentation.
Review and provide feedback on reconciliations prepared by staff accountants, helping ensure consistency and adherence to internal standards.
Close Activities – Lead assigned responsibilities during the monthly close cycle, including ledger updates, schedule preparation, variance analysis, and coordination with stakeholders to meet internal deadlines.
Analytical Support – Analyze account activity and trends to flag irregularities, recommend corrections, and support variance explanations for internal and external reporting.
Compliance and Controls – Maintain a clear audit trail for all assigned work, support internal and external audit requests, and contribute to process documentation
Requirements
Bachelor’s degree in Accounting or Finance required
3–5 years of relevant accounting experience, preferably in a corporate GL or close-cycle environment
Strong foundation in accounting principles with demonstrated critical thinking and attention to detail
Ability to evaluate accounting issues beyond surface-level data and apply sound judgment in resolving discrepancies
Proficiency in ERP systems (NetSuite, SAP, or similar), with strong Excel skills and familiarity with Microsoft Office tools
Proven ability to manage recurring tasks and deadlines within a structured close calendar
Self-motivated and dependable, with the ability to work independently while seeking clarity when needed
Comfortable adapting to evolving processes, changing priorities, and growing responsibilities over time