Assist in the preparation of journal entries and maintain general ledger accounts in compliance with accounting standards and internal controls. You’ll play an integral role in month-end and year-end close activities, ensuring financial data is recorded accurately and on schedule.
What You'll Do
- Prepare and analyze balance sheets, income statements, and cash flow statements to support financial transparency
- Contribute to consolidated financial reporting, verifying alignment with US GAAP and internal policies
- Perform account reconciliations, track variances, and support internal control frameworks
- Review invoices and support Accounts Payable functions, coordinating with vendors and internal departments
- Assist in audit preparation by compiling documentation and responding to auditor requests
- Support tax compliance efforts, including state, international, and statutory reporting requirements
- Participate in budgeting and forecasting by gathering data and preparing analysis schedules
- Use Excel for data management, applying functions like pivot tables, VLOOKUP, and advanced formulas
- Collaborate with finance, tax, and operations teams to meet business reporting needs
Requirements
- Bachelor’s degree in Accounting, Finance, or Business Management
- 2–3 years of relevant experience in an accounting or finance role
- Strong attention to detail and accuracy in documentation and analysis
- Excellent written and verbal communication skills
- Proficiency in MS Office, especially Excel, Outlook, and Word
Preferred Qualifications
- Familiarity with NetSuite or similar ERP systems
Benefits
- Competitive salary
- Comprehensive benefits package
- Access to professional development and career growth opportunities
- Supportive environment that values intelligence, ownership, and teamwork
