Lead monthly, quarterly, and annual close with journal entries and reconciliations
Analyze expenses and overhead allocations by cost center and trends
Lead Concur Administrator: audits, policy compliance
Own balance sheet accounts; reconcile using Blackline
Prepare/review schedules for external and bank audits
Drive ERP process improvements for GL and inventory

🎯 Requirements

5+ years GL accounting with inventory/cost exposure in wholesale
BS in Accounting; CPA preferred or pursuing
Advanced US GAAP knowledge, internal controls, cost methods
ERP experience (D365, Sage, NetSuite, Oracle) with inventory subledgers
Excel skills: pivot tables, complex formulas, reconciliations
Independent, analytical, and strong prioritization with good communication

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