Assist with the preparation and entry of routine journal entries, ensuring accuracy, completeness, and proper supporting documentation in areas such as cash and basic accruals.
Perform basic account reconciliations and tie-outs, investigating and resolving straightforward discrepancies under guidance.
Support month-end close activities by completing assigned tasks on time and in accordance with established close schedules.
Maintain accurate and organized financial records, schedules, and documentation to support internal review and external audit requests.
Follow established accounting procedures, internal controls, and documentation standards to support compliance and audit readiness.
Collaborate with the General Ledger team to gather information, respond to requests, and ensure smooth day-to-day operations.
Learn and navigate accounting systems (ERP, reporting tools, Excel) and apply best practices as skills and responsibilities grow.
Proactively ask questions, seek feedback, and build foundational accounting knowledge in a fast-paced, collaborative environment.
Requirements
Bachelors' degree in Accounting or Finance.
In lieu of Bachelors Degree, an associates degree and 2+ years of experience required.
Adept in ERP systems (experience with Microsoft D365 a plus) and Excel.
Known for your attention to detail, accountability, willingness to learn and ability to work independently.
A strong communicator who thrives in cross-functional environments.
Ability to travel up to 10–20% to company facilities, company/team meetings, and cross-functional meetings.
Tech Stack
ERP
Benefits
Health insurance
401(k) matching
Paid parental leave
Free eggs and butter
Friends and family discounts
Professional development opportunities
Generous retirement contributions: 401(k) + 3% Contribution from Day 1.