Finance & Accounting Lead

Added
20 days ago
Type
Full time
Salary
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Related skills

reconciliations accounting payroll month-end close general ledger
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πŸ“‹ Description

  • Support the monthly and year-end close activities, including journal entries and account
  • Perform account reconciliations (e.g., bank, general ledger, accruals, and other balance sheet
  • Prepare and post journal entries, including accruals, reclassifications, and adjustments.
  • Review transactions and account balances for accuracy, completeness, and appropriate coding.
  • Investigate and resolve discrepancies and outstanding items.
  • Prepare month-end schedules and supporting documentation such as capital, leases, prepaids, etc.

🎯 Requirements

  • 5-7 years of progressive accounting or finance experience.
  • 3-5 years of payroll experience, Payroll Compliance Professional (PCP) preferred.
  • Proficiency with accounting/ERP systems (SAGE or similar ERP systems) and payroll systems (ADP
  • Experience with general accounting, journal entries, inter-company, reconciliations, and month-end
  • Experience Microsoft Excel.
  • Strong understanding of accounting principles and financial reporting.

🎁 Benefits

  • We offer our team members attractive compensation, employee and group benefits, training and career
  • Eligibility to receive some benefits may vary according to employment status
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