Related skills
excel sox gaap month-end close general ledger๐ Description
- Oversees general accounting operations and validates transactions.
- Reconciles balances, bank statements, and intercompany accounts.
- Maintains the general ledger and executes month-end close.
- Supports external and internal audits, including quarterly/year-end reviews.
- Develops processes and internal controls; documents policies.
๐ฏ Requirements
- Bachelor's degree in accounting, required.
- 2-4 years GL accounting and financial analysis.
- Advanced Excel: VLOOKUPs and Pivot Tables.
- Experience with Microsoft Dynamics accounting software.
- SOX internal controls experience preferred.
- Intercompany transactions experience preferred.
- Strong GAAP knowledge: GL, balance sheet, and P&L.
๐ Benefits
- Career Growth Opportunities
- Competitive Pay and Benefits
- Generous PTO and Parental Leave
- 401(K) Retirement Plan
- Life/ Disability Insurance
- Referral Bonuses and Product Discounts
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