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2 days ago
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cpa financial reporting gaap audit month-end close๐ Description
- Full-cycle accounting: month-end close, GL and sub-ledger reconciliations
- Prepare monthly/quarterly financial statements and variance analysis
- Prepare monthly international financial reporting packages and reconcile ledgers
- Support year-end audits and statutory audits
- Collaborate with external auditors on requests and timelines
- Lead standardization of account reconciliations and process improvements
๐ฏ Requirements
- Experience in finance accounting; public accounting/audits; PCAOB preferred
- Bachelor's Degree in Business or equivalent education/experience
- CPA Designation or enrolled in CPA Program
- Accountability: holds self and others to commitments
- Collaboration and Teamwork: works with others to deliver results
- Commitment to Results: consistently achieves results
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