Related skills
excel us gaap consolidations intercompany accounting eliminations📋 Description
- Own and manage monthly, quarterly, and year-end close processes.
- Prepare journal entries, accruals, prepaids, and reclasses.
- Prepare balance sheet reconciliations and resolve discrepancies.
- Manage intercompany transactions and eliminations for global reporting.
- Calculate and record monthly/quarterly bonus accruals with HR and FP&A.
- Assist with consolidated statements and audits.
🎯 Requirements
- Bachelor’s degree and 4+ years related experience.
- CPA or CPA candidate.
- 4–6+ years experience; some public accounting.
- Strong knowledge of US GAAP, consolidations, intercompany accounting.
- ERP systems (Aptean) and Excel (vlookups, pivot tables).
- Excellent interpersonal, communication, and collaboration skills.
🎁 Benefits
- Competitive base salary and annual bonus.
- Flexible unlimited PTO, holidays, and 12 weeks parental leave.
- Generous healthcare, Employer HSA contribution, 401k match, tuition reimbursement.
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