Play a significant role in month-end close process, ensuring timely and accurate completion of assigned activities
Prepare and post journal entries with appropriate supporting documentation
Prepare monthly balance sheet account reconciliations and investigate reconciling items
Research and analyze general ledger variances and prepare clear explanations for management
Ensure compliance with SOX controls, internal policies, and accounting procedures
Support internal and external audit requests, including preparations of audit support packages
Assist with process improvements, standardization, and automation initiatives
Participate in special projects and ad hoc analyses as needed
Collaborate with cross-functional teams to resolve accounting issues and improve financial processes

Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
Minimum of 1+ years of relevant general accounting experience
Knowledge of general ledger accounting and month-end-close processes
Experience preparing journal entries and account reconciliations
Understanding of SOX controls and internal control environments
Proficiency in Microsoft Excel (pivot tables, lookups, basic analysis)
Strong analytical, organizational, and problem-solving skills
Strong verbal and written communication skills
Ability to work individually and as a team
Ability to follow directions and procedures accurately and logically; to organize facts and figures; apply basic arithmetic

Accounts Payable Supervisor

Key skills