Related skills
accounts receivable excel gaap month-end close general ledger📋 Description
- Prepare and post journal entries accurately and timely.
- Reconcile general ledger accounts and resolve discrepancies.
- Assist with month-end and year-end closings.
- Maintain financial records in accordance with GAAP.
- Support accounts payable and accounts receivable as needed.
- Prepare and analyze financial reports for management.
🎯 Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- 2+ years of experience in a related accounting role.
- Strong knowledge of GAAP and accounting principles.
- Proficiency in Excel and accounting software (QuickBooks, SAP, NetSuite).
- Excellent analytical and problem-solving skills.
- Strong attention to detail and organization.
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