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excel financial statements month-end close general ledger us gaap📋 Description
- Prepare general ledger journal entries for month-end close
- Prepare balance sheet reconciliations and resolve variances
- Prepare explanations for monthly flux analyses
- Assist in preparing monthly, quarterly, and annual financial statements
- Assist in year-end audit; provide supporting documentation
- Assist in developing internal process improvements and documenting processes
🎯 Requirements
- Bachelor’s degree in Accounting or Finance
- 1-3 years relevant accounting experience
- US GAAP knowledge
- Advanced Excel skills (V-Lookups, Pivot Tables)
- Ability to prioritize and multitask to meet deadlines
- Big 4/public accounting audit experience preferred
🎁 Benefits
- Competitive salary and equity
- Generous PTO and sick leave
- Parental leave
- Annual learning & development stipend
- More benefits available
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