Core Responsibilities
- Review monthly financial reports to verify accuracy, integrity, and compliance
- Complete monthly reconciliations for all balance sheet accounts within the general ledger
- Contribute to the month-end close process, including preparing journal entries and analyzing variances
- Ensure all reconciliation support and workpapers are clearly organized and properly documented
- Investigate variances or inconsistencies and collaborate with internal teams to resolve them efficiently
- Provide audit support by compiling schedules and supplying requested documentation
- Participate in identifying and implementing improvements to accounting processes to drive greater efficiency and accuracy
Required Qualifications
- Bachelor’s degree in Accounting, Finance, or a closely related discipline
- One to three years of relevant accounting experience preferred
- Strong working knowledge of accounting systems, including QuickBooks Online, and advanced Excel skills (e.g., pivot tables, VLOOKUP/XLOOKUP)
- High level of accuracy with strong analytical and problem-solving abilities
- Proven ability to manage competing deadlines and handle multiple tasks in a fast-paced environment