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2 hours ago
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excel financial statements month-end close general ledger us gaap

๐Ÿ“‹ Description

  • Prepare and post journal entries and manage accrual schedules with accuracy and timeliness
  • Own monthly workbooks and take a leading role in key areas of the month and year-end close process
  • Manage balance sheet reconciliation schedules and perform P&L analytics that surface meaningful
  • Review supplier invoices and expense reports, keeping financial operations clean and compliant
  • Support cash-related transactions and broader financial operations processes
  • Drive quarterly and annual external audit requirements, acting as a reliable partner to auditors

๐ŸŽฏ Requirements

  • 3-5 years of experience in public or private accounting, with a record of noteworthy accomplishments
  • Strong understanding of US GAAP and financial statements
  • Solid experience working in a month-end close environment
  • Advanced Excel skills
  • Experience with Workday ERP is a plus
  • A bachelor's degree in Accounting, Finance, or a related field

๐ŸŽ Benefits

  • Comprehensive health & wellness coverage
  • Equity
  • 401(k) plan with employer match
  • 20 paid vacation days
  • Parental leave
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