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33 minutes ago
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Full time
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excel gaap erp budgeting month-end close

πŸ“‹ Description

  • Prepare journal entries and accruals for month-end close.
  • Reconcile balance sheet accounts (assets, liabilities, A/R, etc.).
  • Investigate reporting discrepancies and communicate findings promptly.
  • Review invoices and expenses for proper AP coding and treatment.
  • Assist year-end and statutory audit preparations.
  • Assist budgeting with ad-hoc reports and schedules.

🎯 Requirements

  • BA/BS in Accounting or Finance required.
  • 4+ years accounting experience in public or private industry.
  • CPA license preferred.
  • Highly organized, detail-oriented self-starter; works independently or in a team.
  • Excellent Excel skills; adept at large data analysis.
  • Experience with a major ERP system preferred.

🎁 Benefits

  • Paid time off including vacation, 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.
  • Hybrid work - option to work remotely two days per week.
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