Full Job Description
Job Description:
Essential Job Functions:
• Execute and oversee general ledger transactions, ensuring accuracy, completeness, and compliance with accounting policies and procedures.
· Prepare, analyze, and support financial reporting activities, including month-end close processes, account reconciliations, and financial statement preparation.
· Collaborate with senior accountants, finance managers, and cross-functional business partners to resolve accounting issues and support reporting requirements.
· Identify opportunities to improve accounting processes, streamline close activities, and enhance the accuracy and timeliness of financial reporting.
· Ensure compliance with GAAP, internal controls, and company accounting policies while maintaining high standards of financial integrity.
· Provide insights and recommendations through variance analysis and review of financial results to support business decision-making.
· Analyze financial data trends and account activity to identify discrepancies, risks, and opportunities for improvement.
· Maintain and update accounting procedures, process documentation, and supporting schedules to ensure consistency and audit readiness.
Basic Qualifications:
· Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education and relevant accounting experience.
· Typically, 4+ years of progressive accounting or finance experience, including at least 1+ years in a general ledger, financial reporting, or corporate accounting role.
· Proven experience with general ledger accounting activities, including journal entries, account reconciliations, accruals, and month-end close processes.
· Strong understanding of accounting principles, financial reporting requirements, and internal control procedures.
· Experience analyzing financial data, researching account variances, and supporting management reporting and decision-making.
· Proficiency in accounting systems, ERP platforms, and Microsoft Excel for financial analysis and reporting.
· Demonstrated ability to identify process improvements that enhance reporting accuracy, strengthen controls, and improve operational efficiency.
· Commitment to continuous learning and staying current with accounting standards, regulatory requirements, and financial reporting best practices.
Preferred Qualifications:
· CPA certification or active progress toward CPA licensure preferred.
· Experience with monthly, quarterly, and annual financial close processes.
· Knowledge of U.S. GAAP and financial statement preparation.
· Experience performing balance sheet reconciliations, account analysis, and variance investigations.
· Proficiency with ERP systems such as SAP, Oracle, Workday, NetSuite, or PeopleSoft.
· Advanced Microsoft Excel skills, including PivotTables, Power Query, VLOOKUP/XLOOKUP, and financial modeling techniques.
· Experience supporting internal and external audits, including preparation of audit schedules and supporting documentation.
· Understanding of SOX compliance, internal controls, and risk management practices.
· Experience with accrual accounting, fixed assets, intercompany transactions, and prepaid expense accounting.
· Familiarity with financial reporting tools and data visualization platforms such as Power BI or Tableau.
· Strong analytical and problem-solving skills with the ability to identify process improvement opportunities.
· Experience working in a large corporate, shared services, or multi-entity accounting environment.
· Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced environment.
· Strong communication skills with experience partnering with cross-functional business stakeholders.
· Experience preparing supporting schedules for SEC reporting, statutory reporting, or management reporting.
· Experience with consolidation accounting and multi-company financial reporting.
· Ability to research and apply accounting guidance to complex transactions.
· Experience leading process improvement initiatives that enhance close efficiency and reporting accuracy.
· Proven ability to mentor junior accounting staff and provide technical accounting guidance.