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accounts receivable excel gaap month-end close erp systems📋 Description
- Lead Month-End Close and Financial Reporting within 5 business days.
- Analyze financial data to identify risks, opportunities, and drivers.
- Develop annual budgets and quarterly forecasts.
- Partner with operations to control costs and optimize resources.
- Oversee AP, AR, cash management, and balance sheet items.
- Establish internal controls and ensure regulatory compliance.
🎯 Requirements
- Bachelor's degree in accounting or finance.
- 5+ years of progressive accounting and financial analysis.
- Strong knowledge of GAAP, month-end close, and internal controls.
- Experience with ERP systems and advanced Excel.
- Knowledge of sales tax, use tax, and property tax compliance.
- Ability to translate financial data into actionable insights.
🎁 Benefits
- Own doing the right thing — Deliver accurate, transparent financials that build trust.
- Win Together — Partner across teams to improve performance and outcomes.
- Question the Status Quo — Continuously improve processes and financial visibility.
- Rise to the Challenge — Thrive in fast-paced, high-impact environments.
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