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Role Description

This role involves playing a critical part in the financial operations, ensuring accuracy and compliance in various accounting processes.

• Collaborate with the finance team to prepare monthly financial packages
• Engage with innovative financial strategies while supporting team growth and development
• Tackle complex challenges while advancing your career within a supportive environment

Accountabilities

• Prepare monthly journal entries and reconciliations related to general accounting, fixed assets, and accrued liabilities
• Participate in the month-end closing process, including close notifications
• Support the Assistant Controller in reporting and financial tie-outs
• Administer wire transfers and manage cash tracking and cash flow forecasting
• Conduct monthly variance reporting for income statements and balance sheets
• Review balance sheet reconciliations and fixed asset entries prepared by staff
• Lead assessments for capitalization and expense treatment for projects
• Ensure GAAP compliance with internal controls and processes
• Support payroll accounting and audit activities
• Assist in ERP implementation and other special projects as required

Qualifications

• Bachelor's degree in accounting or related field
• 2-3 years of experience in a public accounting firm or 5+ years in accounting and reporting
• Strong knowledge of general ledger and GAAP
• Experience in financial statement preparation and capital asset accounting
• Excellent communication skills to engage effectively across all levels
• Ability to work collaboratively in a team environment
• Proficient in MS Word and Excel
• Strong attention to detail and analytical skills

Benefits

• Comprehensive health benefits including medical, dental, and vision
• 401k with company match
• Company-paid life and disability insurance
• Generous Flexible PTO program
• Paid volunteer days
• Opportunities for annual bonuses or incentives
• Supportive work environment fostering collaboration and growth