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Manage revenue-related journal entries and reviews to ensure accounting treatment aligns with applicable standards and company policies
Complete bank and cash reconciliations each month, research variances, and resolve outstanding issues in a timely manner
Oversee accounts receivable reconciliations, evaluate aging activity, and contribute to collection analysis and reporting
Maintain schedules for accruals, prepayments, fixed assets, and other balance sheet accounts to support accurate financial reporting
Record and reconcile operational transactions, including credit card activity, payables, and other general ledger items
Prepare balance sheet reconciliations with clear supporting detail and explain notable fluctuations from prior periods or expectations
Support and enhance month-end and year-end closing workflows to improve accuracy, consistency, and efficiency
Assist with financial statement preparation, management reporting, audit support, tax-related documentation, and special projects such as process improvements, business analysis, and acquisition-related accounting work
Requirements
Bachelor’s degree in Accounting, Finance, or a related field
3–5 years of progressively responsible accounting experience
Strong knowledge of accounting principles and financial reporting practices
Hands-on experience with account reconciliations, journal entries, general ledger activity, and month-end close
Advanced skills in Microsoft Excel and Google Sheets, with practical experience using QuickBooks
Familiarity with AI and large language model tools to improve efficiency and support day-to-day workflows
Strong analytical, organizational, and problem-solving abilities with careful attention to detail
Clear communication skills and the ability to explain financial information to non-financial partners while managing deadlines in a fast-paced setting
What we offer
Medical, vision, dental, and life and disability insurance