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reconciliations ai sox general ledger us gaap📋 Description
- Lead general ledger activities during month-end and quarterly close
- Prepare and review journal entries, reconciliations, and flux analyses
- Partner with Finance, Payroll, Legal, Operations to resolve close issues
- Support internal controls with SOX compliance and documentation
- Identify opportunities to streamline processes using AI and automation
🎯 Requirements
- Bachelor’s degree in Accounting or related field
- Active CPA license (preferred)
- 5+ years progressive accounting experience
- Excellent US GAAP knowledge
- Ability to manage multiple monthly/quarterly close cycles with detail
- SOX knowledge and internal controls familiarity
🎁 Benefits
- Comprehensive healthcare plans
- Flexible time off
- Annual wellness stipend
- Family-building benefits (fertility/adoption support)
- 401(k) with employer match
- OneMedical memberships for you and dependents
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