Overview: This role will be responsible for supporting the month-end close process, SOX compliance control execution and quarterly / annual audit process, as well as identifying and driving project-based work to provide process efficiencies for the general ledger team. The ideal candidate is a detail-oriented, communicative, self-motivated team player with a solid working knowledge of GAAP, month-end close process, and internal controls. Additionally, this individual thrives on process improvement and enjoys working in a challenging, collaborative environment to support our continued growth and success. This role will be reporting to the Senior Manager of Accounting.

Responsibilities:

• Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as Fixed Assets, Payroll, Sales & Use Tax, Expense Accruals and various other areas
• Review operating expense transactions and ensure proper accounting codifications
• Prepare Balance Sheet and P&L fluctuation analyses and investigate any variances
• Assist in preparing internal and external financial reporting schedules
• Evaluate accounting processes and systems, along with identifying and implementing process improvement opportunities
• Maintain and enhance the internal controls over accounting processes and systems
• Assist in implementing new accounting policies and procedures
• Provide a high level of customer service with finance and non-finance business partners by providing financial insights and relevant reporting
• Support the quarterly reviews and annual audit requests and inquiries from our external auditors
• Ad hoc accounting projects and requests, as needed

Skills / Qualifications:

• Bachelor's Degree (preferably in Accounting or related fields)
• Bachelor's Degree or equivalent experience
• 5+ years accounting related experience
• Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as Cash, Prepaids, Fixed Assets, Expense Accruals and various other areas
• Solid working knowledge and application of US GAAP, month-end close processes, and SOX/internal controls
• Strong problem solving, analytical, and organization skills
• Ability to execute, follow-up, and ensure attention to detail
• Strong interpersonal and communication (both verbal and written) skills
• A team player, adept at building relationships across the organization
• Ability to adhere to deadlines in a fast-paced environment, without sacrificing accuracy
• Proficient with Microsoft tools (Excel, Word, Powerpoint, Teams)
• Experience with Sage Intacct preferred
• Excellent verbal and written communication and presentation skills necessary

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