Description

+ Prepare and post journal entries to the general ledger

+ Perform account reconciliations (bank, balance sheet, and intercompany)

+ Assist with month-end and year-end close processes

+ Support financial statement preparation and reporting

+ Analyze variances and investigate discrepancies

+ Maintain fixed asset schedules and depreciation

+ Assist with accruals, prepaids, and expense allocations

+ Ensure compliance with internal controls and accounting policies

+ Support audits by preparing schedules and documentation

+ Collaborate cross-functionally with AP, AR, and finance teams

Requirements

+ CPA or CPA-eligible (or actively pursuing)

+ Experience in a mid-to-large company environment

+ Exposure to process improvements or system implementations


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