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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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