Related skills
reconciliations gaap month-end close adp accounts payable📋 Description
- Prepare and post journal entries for accruals, prepaids, and fixed assets per GAAP.
- Lead month-end and year-end close to ensure timely, accurate reporting.
- Maintain and reconcile general ledger accounts, ensuring accuracy.
- Perform monthly balance sheet reconciliations and investigate variances.
- Develop and implement process improvements to streamline workflows.
- Manage inquiries to the Accounting inbox and support cross-functional needs.
🎯 Requirements
- Bachelor’s degree in accounting or finance.
- 3+ years of accounting experience.
- Experience with month-end close.
- Proficiency in Sage Intact.
- Advanced knowledge of MS Excel.
- Experience with ADP.
🎁 Benefits
- PTO & Sick Days
- 11 paid holidays per year
- 2 paid volunteer days per year
- Bonus eligible
- 3 months fully paid parental leave
- Medical, dental, and vision
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