Added
5 hours ago
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Full time
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excel erp workday month-end close us gaap

๐Ÿ“‹ Description

  • Deliver timely month-end, quarter-end, and annual close activities
  • Own key balance sheet areas: accruals, prepaids, cash, and other accounts
  • Prepare and record journal entries with GAAP supporting documentation
  • Support global accounting ops incl AP, expenses, payments, reconciliations
  • Manage corporate card and Travel & Expense programs
  • Use an AI First mindset to identify automation opportunities
  • Partner with stakeholders and vendors, meeting SLAs
  • Support audits and internal controls to strengthen processes

๐ŸŽฏ Requirements

  • Bachelor's degree in Accounting or Finance or equivalent
  • 2โ€“3 years accounting in a global company
  • ERP experience (e.g., Workday) and US GAAP knowledge
  • Month-end close, reconciliations, and flux analysis
  • Strong written and verbal English with global stakeholders
  • Must be able to work US EST hours
  • Prior experience using Workday
  • Experience supporting US-based finance across time zones
  • Exposure to SOX compliance and audit support processes
  • Advanced Excel skills (lookups, pivots, reconciliations)

๐ŸŽ Benefits

  • Health, vision, dental, life, and disability insurance
  • Equity stock options
  • Retirement plans
  • Paid holidays and unlimited PTO
  • Paid maternity and parental leave
  • Caregiver leave and CO's Healthy Families Act leaves
  • Employee Assistance Program
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