Key skills
ERPAnalytics
About this role
Role Overview
- Assist with the month-end close process, prepare journal entries and reconciliations
- Assist with monthly variance analysis and investigate variances
- Support operational accounting functions such as AR, AP, Payroll, Finance on an as-needed basis
- Assist with technical accounting guidance research for accounting issues such as Revenue Recognition & Lease Accounting or as needed
- Assist with various inventory-related accounting tasks such as reconciliation, cost/valuation, analyzing slow-moving/excess & obsolete inventory
- Assist with various deliverables to support the preparation of the financial statements and/or requests for information from all business functions
- Assist with any internal and external audits, tax preparation support, and quarterly reviews
- Assist with any other ad hoc analysis, reports, or analytics as needed
Requirements
- Undergraduate degree in Accounting or Finance
- 5 years of accounting experience
- Proficiency in the U.S. Generally Accepted Accounting Principles (GAAP) and Financial Accounting Services Board (FASB) rules and standards
- Experience with major ERP systems and proficiency in excel
- Certified Public Accountant (CPA) certification (preferred)
- Experience with external audit with a Big 4 or large Certified Public Accountant (CPA) Firm (preferred)
Tech Stack
- ERP