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accounts receivable excel month-end close general ledger pivot tablesπ Description
- Lead a five-person Accounting Operations team; ensure deadlines.
- Oversee month-end close, reconciliations, and reporting.
- Manage retailer AR reconciliations, deposits, and revenue reconciliations.
- Resolve vendor payments, invoice processing, and credit confirmations.
- Collaborate with senior management for external audits.
- Drive process improvements and cross-functional collaboration.
π― Requirements
- 5+ years General Ledger accounting experience.
- Degree in Accounting, Finance, or related field.
- Proven leadership/supervisory role within accounting ops or finance.
- Advanced Excel (VLOOKUP, SUMIF, Pivot Tables) and QuickBooks or Sage Intacct.
- Strong organizational skills; ability to manage multiple deadlines.
- Excellent written and verbal communication; remote leadership.
π Benefits
- Unlimited PTO and paid holidays.
- Base salary starts at $70k-$85k.
- Medical/Dental/Vision for full-time employees.
- 401(k) plan with company match.
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