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.