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excel month-end close general ledger us gaap pivot tables

📋 Description

  • Prepare general ledger journal entries for month-end close
  • Prepare balance sheet reconciliations, including identifying and resolving variances
  • Prepare explanations for monthly flux analyses; assist in preparation of financial statements
  • Assist in year-end audit by providing supporting documentation
  • Assist in developing internal process improvements, including documenting processes

🎯 Requirements

  • Bachelor’s degree in Accounting or Finance
  • 1-3 years of relevant accounting experience
  • Strong understanding of US GAAP
  • Advanced Excel skills (V-Lookups, Pivot Tables)
  • Ability to prioritize and multitask in a fast-paced environment
  • CPA active or inactive preferred

🎁 Benefits

  • Equity
  • PTO and sick leave
  • Parental leave
  • Annual learning and development stipend
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