Related skills
accounts receivable excel month-end close general ledger sage intacct📋 Description
- Lead and mentor a team of five Accounting Operations Specialists with goals and feedback.
- Oversee month-end close, with accurate reconciliations and reporting.
- Manage retailer AR reconciliations, customer deposits, and revenue/discount reconciliations.
- Resolve escalated issues with vendor payments, invoices, and credit confirmations.
- Collaborate with senior management to prepare for external audits.
- Foster cross-functional collaboration with internal and external stakeholders.
🎯 Requirements
- Five years of General Ledger Accounting experience
- Degree in Accounting, Finance, or related field
- Proven experience in a leadership or supervisory role within accounting operations, finance, or a related field.
- Advanced Excel skills (VLOOKUP, SUMIF, pivots) and QuickBooks or Sage Intacct.
- Strong organizational skills with the ability to manage multiple deadlines and priorities.
- Excellent written and verbal communication; able to lead and mentor a remote team.
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