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reconciliations ai sox internal controls general ledger📋 Description
- Lead general ledger accounting during month-end and quarterly close.
- Own journal entries, balance sheet reconciliations, and flux analyses.
- Cover fixed assets, prepaid expenses, vendor accruals, payroll, and cash.
- Collaborate with Finance, Payroll, Legal, and Operations to resolve close issues.
- Support internal controls framework and SOX compliance.
- Identify opportunities to streamline processes with AI and automation.
🎯 Requirements
- Bachelors degree or higher in Accounting or related field.
- Active CPA license (preferred).
- 5+ years of progressive accounting experience (public + industry).
- Excellent working knowledge of US GAAP principles.
- Ability to manage multiple close cycles (monthly/quarterly/annual) with attention to detail.
- SOX knowledge and internal controls experience.
- Curiosity about new technologies and interest in AI/automation to enhance accounting processes.
🎁 Benefits
- Comprehensive healthcare plans.
- Family-building benefits (fertility and adoption support).
- Flexible time off.
- Annual wellness stipend.
- OneMedical memberships for you and dependents.
- 401(k) retirement plan with employer match.
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