The position supports the company's accounting operations, ensuring accurate financial reporting and strong internal controls. It's a hands-on role that contributes to both daily transactional work and higher-level financial reporting, with exposure to audit preparation and acquisition integration. The role reports to the Controller and works closely with other accounting team members.
- Support various month end tasks.
- Assist with preparation and posting of month end journal entries.
- Process month-end tasks in the ERP system.
- Reconcile reports and account balances to ensure accuracy.
- Produce timely financial results in line with GAAP standards.
- Assist with year-end audit activities.
- Prepare schedules and documentation for annual financial audits.
- Support external auditors by providing requested information.
- Maintain and strengthen internal controls to ensure data accuracy and compliance.
- Possess a comprehensive knowledge of A/R and A/P functions.
- Provide leadership and oversight to ensure accurate and timely processing.
- Drive efficiencies that support accurate financial reporting and business growth.
- Ensure compliance with organizational policies and procedures.
- Support financial due diligence and integration efforts related to acquisitions.
- Assist with onboarding acquired entities into accounting systems.
- Help align policies, processes, and financial reporting with company standards.
- Collaborate with cross-functional teams to ensure smooth financial transition
- Demonstrate strong collaboration and flexibility.
- Cross-train with colleagues to ensure team flexibility and department coverage.
- Partner with other departments to troubleshoot financial and operational issues.
- Foster a collaborative and cooperative team culture.
- Assist CFO/Controller as needed
Education & Experience- Bachelor's degree in Accounting, Finance, or related field
- 7-10+ years of experience in accounting, including AP, AR, GL, financial analysis
Skills & Abilities- Solid understanding of GAAP and general accounting principles
- Strong Excel skills (pivot tables, VLOOKUP's, formulas); ERP/accounting software experience a plus
- Strong organizational and time management skills
- Excellent written and verbal communication skills
- Ability to work independently and as part of a team
- High regard for respect in the workplace with good ethical and moral judgment
- Research and resolution, data analysis, financial analysis, documentation skills, and attention to detail
- Leadership experience
Closing Statement:This brief summary is not an all-inclusive description of job duties. Other job duties and responsibilities may also be assigned by the incumbent's Manager at any time based upon Company need.
