Key skills
Communication
About this role
Role Overview
- Prepare journal entries, reconcile balance sheet accounts, and support the month-end/year-end close process
- Reconcile accounts receivable and credit card transactions
- Develop and maintain Excel-based reports to analyze financial data and support month-end close and reporting processes
- Process and review customer refund transactions to ensure accuracy, proper authorization, and timely resolution
- Prepare schedules and gather documentation for external audits
- Collaborate cross-functionally with Accounts Payable, Accounts Receivable, and operations teams to ensure accurate financial reporting
Requirements
- Bachelor’s degree in accounting
- CPA Candidate or CPA Eligible
- 1-3 years of corporate accounting experience
- Strong understanding of GAAP and general accounting principle
- Proficient in Microsoft Excel
- Excellent oral and written communication skills