Related skills
financial reporting month-end close erp systems consolidations microsoft excel📋 Description
- Lead and support monthly, quarterly, and year-end close processes
- Prepare journal entries, reconciliations, and schedules
- Perform intercompany reconciliations and related entries
- Ensure accurate, timely financial reporting under U.S. GAAP
- Reconcile intercompany balances and entity roll-ups
- Support external audits and maintain internal controls documentation
🎯 Requirements
- Bachelor's degree in Accounting (required)
- 3 years progressive accounting experience including financial close
- Experience in multi-entity or corporate accounting environment
- Strong proficiency in Microsoft Excel (pivot tables, lookups, advanced formulas)
- Experience with ERP/accounting systems
- Demonstrated experience with U.S. GAAP financial reporting
🎁 Benefits
- Collaborative culture with strong teamwork
- Growth opportunities across Crest Industries
- Commitment to equal opportunity and accommodations
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