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excel sox internal controls general ledger us gaap📋 Description
- Prepare journal entries; support month-end close; ensure US GAAP-compliant financials
- Build/enhance balance sheet reconciliations; review and clean up historical balances
- Collaborate with Accounting/Finance on metrics, flux analyses, forecasts, and monthly reporting
- Prepare documents for internal/external audits; ensure successful audits
- Support implementation of new systems, tools, and processes to streamline close
- Identify and drive process improvements to reduce close timeline
🎯 Requirements
- Bachelor’s degree in Accounting; CPA or pursuing one
- 3+ years in accounting; mix of Big 4 and startup experience is a plus
- Strong knowledge of U.S. GAAP and SOX
- Experience with general ledger functions and month/year-end close
- Experience with financial audit preparation
- Proficient in MS Office; advanced Excel skills
🎁 Benefits
- Comprehensive health, dental, and vision coverage
- Retirement benefits and 401(k) options
- Learning and development stipend
- Generous paid time off
- Commuter stipend
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