Related skills
excel us gaap consolidations journal entries intercompany accounting📋 Description
- Own monthly, quarterly, and year-end close processes.
- Prepare and post journal entries, including accruals and prepaids.
- Prepare balance sheet reconciliations and resolve discrepancies.
- Manage intercompany transactions; document, reconcile, and settle.
- Perform intercompany eliminations and consolidation entries.
- Calculate and record bonus accruals; align with HR and FP&A.
🎯 Requirements
- Bachelor's degree in Accounting or Finance
- CPA or CPA candidate
- 4–6+ years of relevant experience
- Strong knowledge of US GAAP, consolidations, and intercompany accounting
- Experience with ERP systems (Aptean) and Excel (VLOOKUP, Pivot Tables)
- Proven ability to manage multiple priorities and meet deadlines
🎁 Benefits
- Competitive compensation including base salary and annual bonus
- Flexible unlimited PTO, holidays, 12 weeks parental leave
- Generous healthcare, HSA, 401k match, tuition reimbursement, wellness discounts
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