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This role is pivotal in maintaining accurate financial records, analyzing data, and contributing to the overall financial strategy of the organization. If you thrive in a collaborative environment and have a passion for detailed financial work, this opportunity is ideal for advancing your accounting career.
Job Responsibility:
Prepare and analyze monthly financial statements to ensure accuracy and compliance
Manage the month-end close process, ensuring all deadlines are met
Review and maintain general ledger accounts, verifying associated transactions
Oversee Accounts Payable and Accounts Receivable operations to ensure efficient workflows
Investigate and resolve discrepancies in financial reports promptly
Record monthly journal entries and reconcile accounts to maintain accurate records
Assist with internal and external audits by providing necessary documentation and support
Contribute to ad hoc financial projects and analyses as needed
Allocate expenditures to appropriate accounts following company policies
Provide coaching and guidance to accounting staff to enhance team performance
Requirements:
Minimum of 2 years of accounting experience in a detail-oriented environment
Proficiency in month-end close processes and general ledger management
Strong skills in preparing journal entries and performing account reconciliations
Experience with financial reporting, including annual reporting requirements
Familiarity with accounting software, such as NetSuite, is highly preferred
Ability to conduct ad hoc financial analysis and reporting
Excellent attention to detail and problem-solving skills
Nice to have:
Knowledge of mergers and acquisitions (M&A) processes is a plus
What we offer:
medical, vision, dental, and life and disability insurance