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reconciliations general ledger depreciation journal entries ms excel📋 Description
- Assist month-end close with journal entries and docs.
- Analyze financial statements to resolve discrepancies.
- Maintain fixed asset records: capitalization, transfers, disposals.
- Calculate depreciation and reconcile fixed asset subledger to GL.
- Prepare CapEx reporting and related schedules.
- Perform ad-hoc analyses for leadership.
🎯 Requirements
- Bachelor's Degree in Accounting or Finance
- 2 years accounting experience
- CPA desirable
- Experience with Intacct or similar accounting systems
- Advanced MS Excel and MS Office proficiency
- Strong analytical mindset and attention to detail
🎁 Benefits
- Major medical, dental, and vision insurance
- 401(k) with company match
- FSA/HSA options
- LTD/STD and life insurance
- Paid holidays and PTO
- Bonuses, stock options, and employee discounts
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