Job Description

This person will have a strong collaboration with our FP&A and Finance & Business Operations teams to implement efficient accounting procedures This role will require strong communication and organizational skills to ensure the company s consolidated financial statements are prepared timely and accurately This could be the ideal position for you, if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budget Responsibilities: Perform and review daily operational accounting processes; record journal entries, complex general ledger account reconciliations, and support timely month-end close In-depth experience with month-end balance sheet account reconciliations Prepare complex journal entries and account reconciliations including but not limited to cash, expenses, and payroll Regularly maintain and reconcile journal entries Assist in implementation, maintenance, and adherence to internal controls and accounting procedures ensuring compliance with GAAP Play a part in a variety of department-wide initiatives Perform month-end close, journal entries, with minimum supervision Special projects and impromptu reporting, upon request Participate in the team s month, quarter, and year-end close procedures, iterating these workflows as needed Support the month-end, quarter-end, and year-end closing process by preparing monthly financial close workbooks Assemble analyses for monthly balance sheets and income statements for management reporting Requirements: BA/BS or equivalent in Accounting, Finance or Economics 2+ years of recent and relevant accounting experience Comprehensive knowledge of Closing Processes Strong Excel and data management skills (i.e. pivot tables, v-lookups) A solid understanding of GAAP ERP system experience and QuickBooks (preferred) Strong verbal communication skills Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges

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