Key skills
ERP
About this role
Role Overview
- Assist with month-end, quarter-end, and year-end close processes, including workpaper preparation and support
- Reconcile bank, credit card, and other balance sheet accounts
- Analyze financial data and budget variances
- Support preparation of financial statements
- Assist with accounts payable and accounts receivable processes as needed
- Partner cross-functionally to gather financial data and resolve discrepancies
- Prepare and maintain documentation in support of internal and external audit requests
- Prepare and maintain general ledger, including journal entry preparation and posting
- Identify opportunities for process improvements and increased efficiency
- Ensure compliance with company policies and accounting standards
Requirements
- Bachelor’s degree in Accounting, or a related field
- 3–5 years of relevant accounting experience (public/private mix preferred)
- Strong understanding of GAAP
- Experience with ERP systems
- Proficiency in Microsoft Excel (i.e. pivot tables, VLOOKUPs, etc.)
- Strong attention to detail and organizational skills
- Ability to manage multiple priorities and meet deadlines
- Excellent analytical and problem-solving skills
- CPA or CPA-eligible (or actively pursuing certification) preferred
- Experience in tech industry professional services environment preferred
- Exposure to financial reporting and audit processes preferred
Tech Stack
- ERP
Benefits
- Competitive salary and performance-based incentives
- Comprehensive benefits package, including health, dental, and vision insurance
- Opportunities for professional development and career growth
- A collaborative and inclusive work environment