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This is a long-term contract position that requires a motivated and detail-oriented individual who thrives in a fast-paced environment. The ideal candidate will play a critical role in managing accounting operations, with a particular focus on expense accruals, month-end close processes, and financial reporting.
Job Responsibility:
Prepare and review journal entries, balance sheet reconciliations, and supporting documentation to ensure accuracy during the monthly financial close process
Manage accounting operations, including expenses, accounts payable, and general ledger activities
Conduct thorough reviews of expenses and related inputs to maintain compliance and accuracy
Compile monthly and quarterly financial reports, ensuring timely and accurate submissions
Research and resolve technical accounting issues, including analyzing contracts and amendments for potential accounting impacts
Lead and assist in fieldwork for interim and annual audits, ensuring adherence to audit plans and requirements
Perform ad hoc analyses and reconciliations to support reporting and operational needs
Collaborate on the implementation of new systems, such as Coupa, and contribute to process improvements
Provide support for special projects, including reconciliation tasks and financial analysis
Requirements:
Proven experience in journal entry preparation and balance sheet reconciliation
Strong knowledge of accounting operations, including general ledger, accounts payable, and expense reporting
Familiarity with month-end close activities and accrual accounting processes
Ability to analyze contracts and amendments for accounting impacts and maintain detailed workpapers
Experience with audit preparation and fieldwork, including interim and annual audits
Proficiency in using accounting systems and tools, with knowledge of Coupa being a plus
Excellent analytical and organizational skills, with the ability to manage multiple priorities independently
Bachelor's degree in Accounting, Finance, or a related field, along with relevant experience demonstrating attention to detail
Nice to have:
Knowledge of Coupa
What we offer:
medical, vision, dental, and life and disability insurance