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excel erp workday month-end close us gaap๐ 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
๐ฏ Requirements
- Bachelor's degree in Accounting or Finance or equivalent
- 2โ3 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)
๐ 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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