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excel gaap month-end close general ledger bank reconciliation📋 Description
- Prepare and maintain monthly balance sheet reconciliations
- Post and review journal entries
- Reconcile bank accounts daily and finalize monthly
- Support month-end, quarter-end and year-end closings
- Assist external audits and tax form preparation
- Ensure GAAP adherence and accurate financial records
🎯 Requirements
- Bachelor's degree in Accounting or related field
- Excellent verbal and written communication
- Strong organizational skills and attention to detail
- GAAP knowledge
- Proficient with Microsoft Excel and accounting software
- Understanding of general financial and cost accounting
🎁 Benefits
- Health, Dental & Vision benefits with Gap Assist
- Tuition reimbursement program
- Short and long-term disability
- Life Insurance
- Matching 401K retirement plan
- Generous PTO
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