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accounts receivable data analysis excel gaap erp📋 Description
- Lead multi-entity ERP closes using Sage Intacct.
- Manage month-end close, ensuring accuracy and GAAP compliance
- Prepare detailed workpapers supporting financial close
- Oversee daily/weekly soft closes and data consolidation
- Collaborate with staff to streamline closing procedures
- Ensure accurate balance sheet reconciliations and reporting
🎯 Requirements
- Requires 5+ years of related experience with a bachelor's degree in Accounting/Finance
- Or 3 years with a Master’s degree; or a PhD without experience
- Hands-on experience with Sage Intacct and ERP systems
- Strong GAAP knowledge and financial reporting expertise
- Intermediate to advanced Excel, data analysis, and pivot tables
- Ability to lead and manage complex accounting tasks and audits
🎁 Benefits
- Competitive compensation and full benefits
- Medical, dental, and retirement plans
- Wellness programs and company events
- Ongoing learning and career growth
- Remote-friendly work environment
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