Added
15 days ago
Type
Full time
Salary
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reconciliations excel erp accounts payable journal entries

πŸ“‹ Description

  • Support month-end close with journal entries and accruals
  • Reconcile balance sheet accounts (assets, prepaid, AR, liabilities)
  • Investigate discrepancies and communicate issues promptly
  • Review invoices, expense reports, and capex for proper coding
  • Assist with year-end audits and statutory audits
  • Prepare ad-hoc reports for planning and budgeting; assist systems implementations

🎯 Requirements

  • BA/BS in Accounting or Finance required
  • 4+ years accounting experience (public or private)
  • CPA license preferred
  • Excellent Excel skills; able to analyze large data sets
  • Experience with a major ERP system preferred
  • Strong attention to detail; able to multitask and collaborate

🎁 Benefits

  • Paid time off including vacation and sick leave
  • Parental leave for both parents
  • Sabbatical after 5 years of service
  • Employee discounts on subscriptions and rentals
  • Health, vision, dental, FSA and dependent care from day 1
  • 401k match
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