Responsibilities:
- Lead and execute month-end and year-end close activities, ensuring deadlines and accuracy are met.
- Prepare and review journal entries, accruals, and general ledger adjustments.
- Perform and review detailed account reconciliations for key balance sheet accounts.
- Prepare timely and accurate financial statements in accordance with GAAP.
- Analyze monthly, quarterly, and annual financial results, providing variance explanations and insights to management.
- Collaborate with cross-functional teams to resolve accounting issues and improve financial processes.
Requirements:
- Bachelors Degree in Accounting, Finance or related field
- 5+ years related work experience
- Advanced with Excel
- Strong with month-end, account reconciliations, preparing & analyzing financials