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2 hours ago
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reconciliations ai internal controls gaap month-end close

📋 Description

  • Maintain internal controls via journal entries, reconciliations, docs.
  • Manage GL activity: accruals, adjustments, analysis for accurate reporting.
  • Leverage AI/tools to automate workflows and improve reconciliations.
  • Identify optimization opportunities to scale financial systems.
  • Assist audits by preparing schedules and responding to inquiries.
  • Collaborate with Finance, FP&A, AP, Ops to ensure data accuracy.

🎯 Requirements

  • 5–8 years in accounting, preferably SaaS or high-growth.
  • Bachelor’s in Accounting/Finance; CPA or CPA in progress a plus.
  • Strong balance sheet reconciliations across entities.
  • Experience with ERP (Sage Intacct) and reporting tools.
  • Experience with AI-powered finance tools and automation.
  • GAAP, month-end close, and reporting knowledge.

🎁 Benefits

  • Flexible in-person and remote work model.
  • Global company with offices worldwide.
  • Growth opportunities and ownership mindset.
  • Inclusive culture and diverse team.
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