Related skills
reconciliations excel erp accounts payable journal entriesπ 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
π― 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
π 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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