About this role
Role Overview
- Participate in the monthly, quarterly, and annual financial closing processes, ensuring that all financial information is accurately reflected in the general ledger in compliance with GAAP.
- Prepare and upload journal entries with appropriate support, ensuring accuracy and timeliness.
- Conduct month-end tracking, review, and reconciliation of expense accruals; perform basic reconciliations of general ledger account balances and investigate reconciling items.
- Support other Finance Department associates and provide assistance in achieving departmental KPI targets.
- Collect sample data for SOX testing and maintain SOX documentation for review by management and auditors.
- Assist internal and external auditors during quarterly and year-end audits by providing supporting schedules, account analysis, reconciliations, and roll-forwards.
- Review and assess exception reports, investigating significant variances and unexpected results.
- Identify and propose process improvements to enhance operational efficiency and accuracy.
- Work collaboratively with cross-functional teams to meet deadlines and ensure timely financial reporting.
- Maintain confidentiality of sensitive financial information and uphold the highest standards of integrity in all interactions.
- Utilize Microsoft Excel and other software to design models that streamline accounting processes and enhance data accuracy.
- Participate in special projects as directed by management, performing other duties requiring independent judgment and skills.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- CPA designation or CPA track preferred
- Minimum of 2-3 years of relevant experience in public or private accounting or finance, with a focus on financial accounting and analysis
- Public accounting/audit experience preferred but not necessary
- Proficiency in Microsoft Office (Word, Excel, PowerPoint) and experience with general ledger and financial reporting systems; experience with AS-400 is beneficial but not required
- Advanced understanding of US GAAP and familiarity with components of a strong internal control environment
- Experience with multiple entity/subsidiary organizations and intercompany transactions preferred
Benefits
- 401k savings & company match
- Paid time off
- Paid holidays
- Maternity leave
- Parental leave
- Military leave
- Other leaves of absence
- Health, dental, and vision benefits
- Health savings accounts
- Flexible spending accounts
- Life & disability benefits
- Identity theft protection
- Pet insurance
- Certain positions may include eligibility for a short-term incentive plan