Job Summary
Maintains the accuracy of the organization's financial records. Handles month-end close, reconciliations, and reporting, and supports audits and tax filings with clean, well-documented books.
Essential Functions
- Prepare and post journal entries, accruals, and adjustments as part of the monthly close
- Reconcile balance sheet accounts, including bank, credit card, and intercompany accounts
- Prepare financial statements and management reports on schedule
- Maintain the general ledger and chart of accounts
- Support internal and external audits by preparing schedules and documentation
- Process accounts payable and receivable in accordance with company policy
- Identify process improvements that reduce close time or strengthen internal controls
Qualifications
Required:
- Bachelor's degree in Accounting, Finance, or a related field
- 3+ years of general ledger accounting experience
- Strong working knowledge of GAAP
- Advanced Excel skills, including pivot tables and lookup functions
- High attention to detail and the ability to meet recurring deadlines
Preferred:
- CPA license or active CPA candidacy
- Experience with ERP or accounting software (e.g., NetSuite, QuickBooks, Sage)
Education & Certifications
Bachelor's degree in Accounting or Finance; CPA preferred
Pay range example: $70,000–$95,000 per year (adjust to your market)