WHAT YOU’LL BE DOING
- Prepare and post journal entries, accruals, and monthly adjusting entries.
- Maintain and reconcile general ledger accounts across multiple entities.
- Ensure accurate and timely recording of operational and intercompany transactions.
- Prepare monthly GAAP-based financial statements and supporting schedules.
- Contribute to quarterly lender/shareholder reporting and year-end financial statements.
- Perform variance analysis and explain key drivers to management.
- Maintain supporting documentation for audit and tax compliance.
- Support ERP implementation and help design scalable accounting workflows.
- Assist in streamlining close processes and enhancing automation.
- Collaborate cross-functionally to align operational activity with financial systems.
- Assist in ongoing tax, audit, and reporting tasks as needed.
- Support and back up team members in a dynamic environment.
- Uphold confidentiality, accuracy, and integrity in all financial processes.
WHAT YOU’LL NEED TO BRING TO THE TABLE
- Bachelor’s degree in Accounting or Finance.
- Minimum of 3 years of experience in accounting or financial reporting.
- CPA or MBA preferred.
- Strong understanding of GAAP and general ledger practices.
- Experience with ERP systems (NetSuite preferred), Excel, and reporting tools.
- Familiarity with intercompany accounting and international operations.
- Experience with fixed asset tracking and controls.
- Demonstrated ability to work independently and cross-functionally.
- Strong communication, analytical, and organizational skills.
- Enthusiastic about process improvement and change initiatives.
- Committed to maintaining high standards of integrity and confidentiality.