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reconciliations excel budgeting accounts payable journal entries📋 Description
- Support month-end close with journal entries and accruals for revenue, expense, and balance sheet.
- Reconcile balance sheet accounts including fixed assets, prepaid expenses, and AR.
- Investigate reporting discrepancies and communicate issues promptly.
- Review invoices, expense reports, and capex for proper AP coding.
- Assist in year-end financial statement audits and statutory audits.
- Support planning and budgeting with ad-hoc reports and schedules.
🎯 Requirements
- BA/BS in Accounting or Finance required
- 4+ years of accounting experience in public or private industry
- CPA license preferred
- Organized, detail-oriented self-starter; can work independently
- Exceptional Excel skills with large data analysis
- Experience with a major ERP system preferred
🎁 Benefits
- Paid Time Off including vacation, paid bereavement, and family sick leave
- Universal Paid Parental Leave for both parents + flexible return to work program
- Paid Sabbatical after 5 years of continuous service
- Exclusive employee subscription and rental discounts
- Comprehensive health, vision, dental, FSA and dependent care from day 1
- 401k match
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