Key skills
ERP
About this role
Role Overview
- Own the full-cycle GL process for assigned accounts, including journal entries for accruals, prepaid amortization, and depreciation.
- Manage daily bank activity and reporting; initiate wire/ACH transfers and monitor cash positions.
- Perform monthly reconciliations for key operational accounts and resolve variances.
- Update actuals within the 13-week cash flow model to assist the Controller.
- Serve as a point of contact for external auditors.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 0–2 years of accounting or treasury experience (relevant internships included).
- Strong foundational understanding of GAAP (accrual vs. cash basis).
- Debits/Credits knowledge.
- Advanced Excel proficiency (Pivot Tables, VLOOKUPs, Data Visualization).
- Proven ability to reconcile complex data sets and identify discrepancies.
- CPA designation or currently active on the CPA track.
- Familiarity with ERP systems (e.g., NetSuite, Sage Intacct).
- Experience in a high-growth environment preferred.
Tech Stack
- ERP
Benefits
- Health and dental insurance
- 401k with company match
- Flexible Time Off policy
- Generous PTO plan
- Paid holidays
- Up to 4 weeks paid bonding leave
- Tuition reimbursement
- Employee Assistance Program through TotalCare offering free counseling 24/7/365
- 24/7 access to virtual medical care with Teladoc
- Quarterly awards based on peer nominations
- Regional discounts and perks
- Opportunities to participate in charitable events