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excel sox gaap month-end close general ledger

๐Ÿ“‹ Description

  • Support daily accounting and month-end close; prepare journal entries and reconciliations.
  • Analyze accounts and maintain reconciliations, including bank statements.
  • Assist with audits; respond to quarterly reviews and year-end audit.
  • Compile internal reports; assist with monthly variance explanations.
  • Participate in special projects and technical accounting areas.
  • Travel: 0-10%.

๐ŸŽฏ Requirements

  • Bachelorโ€™s degree in accounting is required.
  • 2-4 years GL accounting and financial analysis.
  • Advanced Excel skills; VLOOKUPs and pivot tables.
  • Experience with accounting software; MS Dynamics preferred.
  • SOX internal controls experience preferred.
  • Intercompany transaction experience preferred.

๐ŸŽ Benefits

  • Career Growth Opportunities
  • Competitive Pay and Benefits
  • Generous PTO and Parental Leave
  • 401(K) Retirement Plan
  • Life/ Disability Insurance
  • Community Involvement
  • Referral Bonuses and Product Discounts
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