Job Description
Job Description
Responsibilities:
- Perform detailed balance sheet and account reconciliations
- Research and resolve discrepancies and unreconciled items
- Prepare and post journal entries
- Support month-end and quarter-end close
- Analyze transactions, subledgers, bank activity, and journal entry history
- Support multi-state sales tax compliance and tax liability reconciliations
- Assist with daily invoicing and commission calculations
- Support a bank transition initiative, including researching and resolving misdirected customer payments
- Identify process breakdowns and control gaps
- Partner closely with the Controller and Assistant Controller
- Clearly document accounting work and reconciliation findings
Requirements
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field
- 7+ years of progressive accounting experience
- Strong US GAAP knowledge
- Experience working in a multi-entity accounting environment
- Strong reconciliation, general ledger, journal entry, and month-end close experience
- Advanced Excel skills required
- NetSuite experience strongly preferred
- Oracle, SAP, or similar ERP experience considered
- Highly detail-oriented with strong analytical and problem-solving skills
- Ability to independently investigate discrepancies and make sound accounting judgments
- Strong written and verbal communication skills