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salesforce ai excel gaap erp📋 Description
- Month-end and year-end close responsibilities
- Own close components: journals, reconciliations, balance sheet reviews
- Coordinate close with offshore team; available at 8:00 AM ET
- Prepare and review financial statements per GAAP and regulatory requirements
- ERP data extraction and validation; Sage Intacct/Kantata/Salesforce a plus
- Identify opportunities for automation and AI enhancements
🎯 Requirements
- 5+ years accounting exp in corporate env; professional services a plus
- ERP proficiency with any major ERP
- Advanced Excel and MS Office skills
- Strong analytical skills and attention to detail
- Excellent communication and cross-functional collaboration
- Comfort with AI tools and continuous learning mindset
🎁 Benefits
- Comprehensive health, dental, and vision coverage
- 401(k) with company matching
- Generous parental/maternity leave policies
- Technology stipends and wellness reimbursement
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