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Lead monthly close activities by preparing schedules, reviewing account activity, and helping ensure financial results are completed accurately and on time
Maintain the general ledger by recording and validating financial transactions in alignment with company policies and accounting standards
Prepare and post journal entries with appropriate documentation, analysis, and attention to detail
Perform account reconciliations on a recurring basis, identify discrepancies, and resolve outstanding items promptly
Complete bank reconciliations by comparing cash activity to internal records and investigating variances
Analyze balance sheet and income statement accounts to support accurate reporting and strengthen financial controls
Partner with internal stakeholders to gather supporting information, clarify accounting issues, and improve close efficiency
Assist with process updates or accounting-related system changes when needed, ensuring records remain consistent and properly documented
Requirements
Proven experience in a senior-level accounting role with direct responsibility for month-end close activities
Strong working knowledge of general ledger accounting, journal entry preparation, and account analysis
Hands-on experience completing account reconciliations and bank reconciliations with a high degree of accuracy
Solid understanding of accounting principles and financial reporting practices
Ability to investigate variances, resolve discrepancies, and maintain detailed supporting documentation
Strong organizational skills with the ability to manage deadlines in a fast-paced environment
Proficiency with accounting systems and spreadsheet tools used for financial analysis and reporting