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Manage general ledger activity including journal entries for accruals, prepaids, reclasses, and other standard adjustments
Support monthly, quarterly, and annual close cycles by completing assigned responsibilities and helping maintain reporting timelines
Perform and review balance sheet reconciliations across key accounts including cash, inventory, fixed assets, intercompany, prepaids, and accrued liabilities
Analyze account activity, investigate variances, and resolve reconciling items to improve overall accuracy and completeness
Assist with accounting tied to revenue recognition, inventory, and project-based or operational activity
Prepare supporting schedules and documentation for audits, reviews, and ongoing audit readiness
Support compliance efforts through documentation, control adherence, and audit requests
Partner cross-functionally to understand results, investigate fluctuations, and ensure financials reflect business activity accurately
Identify opportunities to improve processes, strengthen controls, and enhance efficiency within accounting workflows
Requirements
Bachelor’s degree in Accounting, Finance, or related field
5–8+ years of progressive accounting experience with strong exposure to close and reconciliations
Solid understanding of U.S. GAAP
Experience in environments with structured reporting or compliance requirements
Advanced Excel skills
Exposure to ERP systems such as NetSuite, Oracle, SAP, or similar
Strong analytical ability with experience investigating variances and preparing supporting documentation
Nice to have
Experience with inventory, cost accounting, revenue recognition, or regulated environments is a plus, along with any certifications such as CPA
What we offer
medical, vision, dental, and life and disability insurance