Core Responsibilities:

• Play a key role in the month-end close process by preparing journal entries and managing various asset and liability reconciliations.
• Review balance sheet and income statement variances and prepare detailed analyses explaining the monthly and quarterly fluctuations.
• Assist Senior Accountants and Accounting Managers in daily accounting activities and month-end closing procedures.
• Assist Management with Sarbanes Oxley procedures by monitoring compliance with internal controls.
• Seek solutions for accounting problems before presenting issues to senior/manager.
• Assist with external and internal audit requests, including quarterly reviews and the year-end audit.
• Actively engage with Finance and Tax departments by providing general ledger detail and analysis for financial performance.
• Specific projects and other ad hoc assignments as required.

Key Competencies:

• Sound understanding of US GAAP
• Experience with general ledger/month-end processes is a plus
• Experience with NetSuite accounting system is a plus
• Proficient in MS Office software, specifically intermediate to advanced Excel skills
• Excellent verbal and written communication skills
• Ability to multitask and prioritize to meet deadlines in a fast paced environment
• Detail oriented with a strong commitment to preparing accurate work
• Proactive and self-motivated to work independently to achieve both individual and team goals

Qualifications:

• Bachelor’s degree in Accounting
• 1 to 2 years of accounting experience
• CPA eligible, if not licensed

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