Added
20 days ago
Type
Full time
Salary
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accounting month-end close general ledger accounts payable balance sheet reconciliations

📋 Description

  • Own the general ledger, ensuring accuracy, completeness, and compliance with U.S. GAAP.
  • Own the monthly, quarterly, and annual close calendar, meet close deadlines, and drive reductions
  • Prepare and review balance sheet reconciliations and journal entries, including work prepared by
  • Perform financial, variance, and flux analysis, and develop performance metrics.
  • Manage the accounts payable function and AP staff, including priorities, workload, coverage, and
  • Review and approve payment batches before release, and review the annual 1099 filing.

🎯 Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 6+ years of progressive accounting experience, including at least 2 years in a supervisory or
  • Hands-on experience managing accounts payable operations.
  • Working knowledge of U.S. GAAP, the month-end close, and internal controls.
  • Proficiency with accounting and business systems such as NetSuite, Salesforce, Avalara, and
  • Proven ability to coach and develop staff and to set team priorities during close and audit periods.

🎁 Benefits

  • Estimated base salary $120,000 - $140,000 + Bonus
  • 401k
  • Medical/dental coverage
  • Comprehensive benefits package
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