Added
38 minutes ago
Type
Full time
Salary
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internal controls gaap month-end close reconciliation journal entries

๐Ÿ“‹ Description

  • Own the end-to-end monthly close process, including the close calendar, checklist, and timely
  • Prepare and post journal entries, accruals, and balance sheet reconciliations, including complex or
  • Maintain the general ledger in accordance with GAAP, applying sound technical accounting judgment
  • Analyze account fluctuations and financial results month-over-month, flagging variances and trends
  • Own AR/AP processes end-to-end, including invoicing, collections, vendor payment cycles, and DTC
  • Resolve complex customer, vendor, and reconciliation issues directly

๐ŸŽฏ Requirements

  • Bachelor's degree in Accounting, Finance, or a related field; CPA preferred or willingness to obtain
  • 4+ years of progressive accounting experience, including direct, hands-on ownership of the
  • Strong knowledge of GAAP and ability to apply it to real transactions, not just textbook scenarios
  • Hands-on experience owning both AR and AP functions directly
  • Experience preparing for or supporting an external financial audit, including workpaper preparation
  • Hands-on experience with a on-premises ERP as a primary accounting system

๐ŸŽ Benefits

  • Medical, Vision, and Dental with some plans covered at 100%
  • Competitive compensation and equity structure
  • 401K
  • Unlimited PTO
  • Equal opportunity employer and values diversity in the workplace
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