Prepare and review monthly, quarter-end, and year-end journal entries
Own balance sheet account reconciliations and resolve reconciling items on a timely basis
Analyze balance sheet and P&L variances and provide clear explanations and corrective actions
Support monthly close activities and ensure adherence to close calendars and accuracy standards
Prepare accruals and analyze large datasets to support corporate accounting processes
Support intercompany transactions, reconciliations, and eliminations
Assist with data preparation and uploads into consolidation and reporting systems
Identify and document process improvements and support internal control enhancements
Provide Tier 1 functional and technical support for accounting systems and applications
Troubleshoot user-reported accounting and system issues and document resolutions in CRM tools
Partner with cross-functional teams to resolve data, system, and process-related issues

Bachelor’s degree in Accounting or Finance is required
Master’s degree is preferred
Minimum of 5 years of progressive accounting experience
Public accounting experience is preferred
Experience in a global or multi-entity environment is strongly preferred
Experience in software or SaaS companies is preferred
CPA or equivalent certification is preferred but not required
Strong working knowledge of US GAAP and general accounting principles
Basic knowledge of SOX controls and internal control frameworks
Advanced Excel skills including pivot tables, lookups, and data analysis functions
Experience with ERP and financial systems, Dynamics AX and Cognos experience is a plus
Strong analytical, organizational, and problem-solving skills
Strong written and verbal communication skills
High attention to detail with sound judgment and decision-making ability
Ability to manage multiple priorities in a fast-paced environment
Fluent in English

Accounting Support Specialist

Key skills