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excel gaap erp budgeting month-end closeπ 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.
π― 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.
π 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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