Added
4 days ago
Type
Full time
Salary
Salary not provided

Related skills

excel internal controls general ledger journal entries asc 842

📋 Description

  • Own payroll, A/P, and month-end close entries and reconciliations
  • Manage General Ledger and post journal entries per GAAP
  • Complete month-end close; reconcile accruals, prepaids, leases, depreciation, and debt
  • Run bi-weekly payroll process
  • Identify opportunities to automate and scale processes and reporting
  • Document and monitor internal controls; assist with internal audits

🎯 Requirements

  • Bachelor’s degree in Accounting required
  • Active CPA designation preferred
  • 5+ years accounting experience with strong GL and month-end close
  • Experience with Sage Intacct or similar accounting software
  • Advanced Excel skills: VLOOKUP, PivotTables
  • Experience reviewing lease agreements and ASC 842
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