Manages general ledger operations, reconciliations, month-end close, audits, and accounting process improvements while partnering cross-functionally on accruals and capitalization. Requires a bachelor’s degree, 8+ years of relevant experience, U.S. GAAP knowledge, and strong Excel skills.
140k – 168k/yr
Hybrid8+ YOEFinance & Accounting
About the role
Responsibilities
Manage general ledger activities, including journal entries, reconciliations, and account analysis.
Reconcile financial discrepancies by collecting and analyzing account information weekly.
Prepare monthly reconciliations to ensure accurate reporting and ledger maintenance.
Assist with the annual audit and tax filings.
Conduct regular general ledger maintenance.
Collaborate with cross-functional teams to ensure accuracy in accruals.
Continuously assess and improve accounting systems and processes.
Requirements
Bachelor’s degree in Accounting or a similar field.
8+ years of relevant work experience.
Solid understanding of U.S. GAAP and internal control processes.
Strong interpersonal and communication skills.
Positive attitude, teamwork, and ability to quickly adapt to change.
Excellent Excel skills.
Nice-to-Haves
Big Four and/or public company accounting experience.
SAP, Ariba, or Oracle experience.
Skills
general ledgerJournal Entriesaccount reconciliationFinancial AnalysisMonth-End Closeannual auditstax filingsu.s. gaapInternal ControlsExcelSAParibaOracle
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