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reconciliations ai sox internal controls general ledger📋 Description
- Lead general ledger activities during month-end and quarterly close.
- Prepare and review journal entries, reconciliations, and flux analyses.
- Collaborate with Finance, Payroll, Legal, and Operations on close and audit needs.
- Support internal controls framework with SOX compliance.
- Identify opportunities to streamline processes using AI, automation, and systems.
- Ensure close processes are accurate and timely; maintain strong ownership.
🎯 Requirements
- Bachelor’s degree in Accounting or related field.
- Active CPA license (preferred).
- 5+ years progressive accounting experience (public + industry preferred).
- Excellent US GAAP knowledge.
- Ability to manage multiple close cycles with attention to detail.
- SOX knowledge and internal controls familiarity.
- Relationship-building and clear communication with non-accounting partners.
- Interest in AI and automation to enhance accounting processes.
🎁 Benefits
- Comprehensive healthcare plans.
- Family-building benefits (fertility and adoption/surrogacy support).
- Flexible time off.
- Annual wellness stipend.
- Free OneMedical memberships for you and your dependents.
- 401(k) retirement plan with employer match.
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