Preparation of transaction entries for input into the general ledger accounting system
Preparation of month-end balance sheet reconciliations and income statement account analysis
Preparation of consolidated financial statements by gathering and analyzing information from the general ledger accounting system, business units and departments
Review of vendor invoices for proper accounting treatment
Consistently meet month-end deadlines as part of the general ledger closing process
Maintaining support files and documentation, thoroughly and accurately, in accordance with Company policy and accepted accounting practices
Responding to accounting and financial inquiries by researching and interpreting business unit and departmental financial data
Completing external and internal audit requests by analyzing and scheduling general ledger accounts; providing information for auditors
Protecting an organization’s value by keeping financial and operational information confidential
Requirements
BS in Accounting
Current or pursuing a CPA
1-2 years of experience in general accounting functions
Experience with multiple foreign currencies a plus
Exposure to foreign statutory filings and entity management
Experience with high volume transaction reconciliations
Excellent interpersonal skills including verbal and written communication
Pride in accuracy and attention to detail
High level of organizational skills
Proficient in Microsoft Office software applications
Ability to work well in a fast-paced professional office environment
Experience with financial accounting systems (e.g., Oracle Fusion) a plus
Exposure and experience in Sarbanes Oxley a plus
Ability to take initiative, follow-through, and execute
Strategic and creative thinker, with problem-solving skills
Cross-functional collaboration
Deadline oriented
Team player
Benefits
Comprehensive medical, dental, and vision coverage
Life and disability benefits
Flexible Spending Accounts (FSAs)
401(k) with company match
Employee Stock Purchase Plan
Flexible Time Off
Volunteer Time Off
Paid holidays
Family building and caregiving support
Generous Family Care and Parental leave
Fitness Reimbursement
Access to wellness programs
Educational support
Mentorship programs
Career development resources
Employee engagement programs
Recognition awards
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
general ledger accountingmonth-end reconciliationsfinancial statement preparationvendor invoice reviewtransaction reconciliationsforeign currency accountingfinancial accounting systemsSarbanes Oxley complianceaudit request completionfinancial data analysis
Soft skills
interpersonal skillsverbal communicationwritten communicationattention to detailorganizational skillsinitiativeproblem-solvingcross-functional collaborationdeadline orientedteam player