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excel month-end close general ledger audit coordination us gaap

📋 Description

  • Prepare financial statements, balance sheets, income statements, and reports.
  • Own month-end close and ledger postings.
  • Reconcile routine and complex transactions; propose corrections.
  • Assess new US GAAP pronouncements and their impact.
  • Advise on reporting impacts to finance leadership.
  • Analyze incoming contracts for ASC606 revenue recognition.

🎯 Requirements

  • Strong communication and cross-functional collaboration.
  • Detail-oriented; able to manage multiple tasks.
  • Advanced Excel proficiency.
  • Knowledge of general ledger processes and reconciliations.
  • Ability to engage with senior leaders and executives.
  • Bachelor’s degree in finance or accounting; 3-5 years experience; CPA or pursuing certification.

🎁 Benefits

  • Paid time off
  • Wellness benefit
  • Comprehensive insurance
  • Retirement plan
  • Equity program
  • Career growth opportunities
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