Related skills
financial reporting variance analysis general ledger us gaap journal entries📋 Description
- Execute monthly, quarterly, and annual close processes per established timelines.
- Prepare and post journal entries, including accruals and adjustments.
- Perform balance sheet reconciliations and resolve reconciling items timely.
- Analyze financial results and prepare variance analyses for management reporting.
- Ensure US GAAP compliance, including ASC 842 lease accounting (ROU assets, liabilities).
- Collaborate cross-functionally with FP&A, AP, Legal, and other departments to ensure accurate reporting.
🎯 Requirements
- Bachelor’s degree in Accounting or related field.
- 3–5+ years of progressive accounting experience.
- Public accounting experience (Big 4 or national firm) preferred.
- Experience in a multi-entity and/or multi-national organization preferred.
- Strong knowledge of US GAAP.
- Strong understanding of internal controls and financial reporting processes.
🎁 Benefits
- Performance bonuses
- Long term incentives
- PTO policy
- Progressive benefits
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