Accounting, Accounting Close, Accounting Standards and Regulations, Balance Sheet, Cross-Functional, Documentation, Financial Analysis, Financial Audit, Financial Reporting, Journal Entries, Maintain Compliance, Organizational Skills, Process Improvement, Reconciliation, Record Keeping, Support Documentation, Time Management
Responsibilities:
Month-End & Financial Close
- Prepare and post monthly journal entries with solid supporting documentation to back every move
- Support month-end, quarter-end, and year-end close processes, making sure everything is recorded accurately and on time
- Keep documentation organized and audit-ready at all times
Account Reconciliations
- Perform monthly balance sheet account reconciliations and investigate discrepancies before they become bigger problems
- Monitor account activity to ensure balances are accurate, properly supported, and telling the right story
- Escalate issues when needed and see them through to resolution
Internal Controls & Compliance
- Adhere to internal control policies and ensure compliance with accounting standards
- Maintain thorough documentation to support audits and financial reviews
- Keep an eye out for opportunities to improve processes and make things run more efficiently
Cross-Functional Support
- Collaborate with internal departments to ensure accurate financial reporting across the board
- Support ad-hoc reporting requests, financial analysis, and special projects as they come up
- Contribute to process improvement initiatives that make the whole team better
Salary: $60,000-$68,000 USD
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