Key skills
ERPSAP
About this role
Role Overview
- Own and execute the month-end and year-end close processes in accordance with GAAP
- Prepare and post recurring and non-recurring journal entries (e.g., accruals, prepaids, depreciation)
- Reconcile general ledger accounts and resolve discrepancies
- Analyze monthly financial results and provide variance explanations
- Support the preparation of financial statements and internal reports
- Maintain and update accounting schedules (fixed assets, amortization, etc.)
- Assist with audits by providing supporting documentation and responding to inquiries
- Collaborate with cross-functional teams to gather information and improve close efficiency
- Continuously identify process improvements and help implement best practices in financial operations
Requirements
- Bachelor’s degree in Accounting, Finance, or related field (CPA a plus)
- 2–5 years of experience in accounting, with strong knowledge of the month-end close process
- Solid understanding of GAAP and financial reporting principles
- Proficiency in accounting software (e.g., Intacct, QuickBooks, SAP) and Excel
- Excellent organizational skills and attention to detail
- Strong analytical and problem-solving abilities
- Ability to meet deadlines and work independently or as part of a team
- Experience in a fast-paced, high-growth company
- Familiarity with ERP systems and financial reporting tools
- Previous involvement in process automation or system implementations
Tech Stack
- ERP
Benefits
- Immediate medical (Blue Cross/Blue Shield), dental, and vision insurance is available
- We offer desirable work schedules and a generous amount of Paid Time Off
- We have a 401(k) retirement program with a company match
- Employee Assistance Program (EAP) benefits are available to you and your family