Accountant
Role Purpose
Own day-to-day accounting operations and deliver a timely month-end close supporting audits tax and process improvements across AP / AR GL and reporting.
Key Responsibilities
- Month-End Close : Prepare JEs (accruals prepaids / deferrals) bank / credit card and balance sheet reconciliations flux analysis and close checklists.
- General Ledger & Reporting : Maintain the GL support management reporting and variance analysis with FP&A.
- AP / AR Operations : 3-way match invoice coding payment runs cash application collections vendor onboarding and customer billing.
- Tax & Compliance : Prepare sales & use tax returns assist with payroll tax packages.
- Internal Controls : Document and strengthen processes maintain policies PBC lists and support external / internal audits.
- Process Improvement : Drive automation and standardization in ERP and spreadsheets; reduce close timeline and error rates.
Qualifications
Bachelors in Accounting / Finance; 25 yearsProficiency with an ERP (NetSuite SAP Oracle Microsoft Dynamics QuickBooks Online) and Excel / Google Sheets (lookups pivots reconciliations).Understanding of multi-state sales / use tax and basic payroll tax concepts.Clear written and verbal communication; strong attention to detail; ability to meet deadlines.Competencies
Ownership & accountability Analytical rigor Organization & time management Cross-functional collaboration Continuous improvement mindset Integrity & confidentiality
Key Skills
Internal Audit,Accounting Tally,General Ledger Accounting,External Audit,Microsoft Excel,PMP,Financial Accounting,Financial Analysis,Payroll,Financial Recouncilation,Financial statement,Accounting and Finance,ACCA,CPA,Financial Reporting
Employment Type : Full Time
Experience : years
Vacancy : 1