Jacksonville, FL5 days ago
Manage month-end close processes, including preparation of journal entries, accruals, and allocations to support timely financial reportingPrepare monthly financial statements, balance sheet reconciliations, and variance analysesAssist with budgeting, forecasting, and cash flow analysis by identifying trends and potential financial risksPerform reconciliations for bank accounts, payroll, intercompany activity, and other balance sheet accountsMaintain general ledger accuracy and ensure sub-ledger activity reconciles appropriatelySupport external audits by preparing schedules, workpapers, and supporting documentationAssist with maintaining and improving accounting procedures, internal controls, and financial workflowsCollaborate with operational leaders to provide financial insights and support budget-related questions. QualificationsBachelor’s degree in Accounting or Finance required3–5 years of progressive accounting experienceExperience managing full-cycle month-end close processesStrong understanding of GAAP and financial reporting principlesAdvanced Microsoft Excel skills, including Pivot Tables and lookup functionsExperience working within ERP/accounting systemsStrong analytical, organizational, and problem-solving abilitiesAbility to communicate financial information clearly to both finance and non-finance stakeholders.