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reconciliations excel gaap fp&a sap📋 Description
- Support month and year-end close for domestic entities.
- Review and prepare general ledger entries and monthly reconciliations.
- Ensure quality control over financial transactions and reporting.
- Develop and maintain accounting policies and procedures.
- Support complex accounting issues and provide technical guidance.
- Collaborate with FP&A; communicate impacts on results and forecasts.
🎯 Requirements
- 8+ years in public accounting or similar role.
- Strong knowledge of GAAP and financial consolidation.
- Ability to prepare and analyze financial statements.
- Strong analytical, problem-solving, and organizational skills.
- Excellent verbal and written communication; explain complex issues clearly.
- Advanced Excel skills, including XLOOKUPs and pivot tables.
- Visa sponsorship not available; US work authorization required.
- Bachelor's degree in Accounting or related field with CPA eligibility.
🎁 Benefits
- Medical, dental, and vision insurance for employees and families.
- 401(k) and profit-sharing programs.
- Generous vacation leave and paid holidays.
- Opportunities for growth and development.
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