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Key Responsibilities
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Prepare and post journal entries, accruals, and adjustments for monthly close
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Reconcile balance sheet accounts, including cash, accounts receivable, and accounts payable
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Assist in preparing monthly, quarterly, and annual financial statements
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Maintain general ledger accuracy and ensure proper coding of financial transactions
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Support audits by preparing schedules, reports, and documentation as needed
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Review and analyze expense reports and vendor invoices for accuracy
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Assist with budgeting, forecasting, and variance analysis
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Identify and implement process improvements to increase accounting efficiency
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Collaborate with other departments to ensure accurate financial reporting
Qualifications
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Bachelor’s degree in Accounting, Finance, or related field required
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2+ years of accounting experience; public or corporate accounting background preferred
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Strong understanding of GAAP and general ledger functions
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Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite, or Sage)
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Excellent organizational and time-management skills
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Strong attention to detail and accuracy
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Effective communication skills and ability to work collaboratively
Preferred Qualifications
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CPA or CPA candidate a plus
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Experience with ERP systems or multi-entity accounting
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Prior experience in manufacturing, professional services, or similar industries
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