About the Role
The individual in this position will assist with month-end close activities, maintain general ledger accuracy, and support audit readiness through consistent recordkeeping and process adherence.
Responsibilities
- Prepare and review monthly journal entries and account reconciliations
- Assist in the execution of the month-end and year-end closing processes
- Maintain the integrity of the general ledger and financial records
- Support internal and external audit requests with timely documentation
- Track and report on fixed asset activity and depreciation schedules
- Monitor accounts payable and receivable for accuracy and timeliness
- Collaborate with cross-functional teams to resolve financial discrepancies
- Ensure compliance with accounting standards and internal policies
- Analyze financial data to identify variances and trends
- Assist in budgeting and forecasting activities as needed
- Prepare financial statements and supporting schedules
- Manage intercompany transactions and reconciliations
- Maintain documentation for accounting processes and controls
- Respond to inquiries from management regarding financial performance
- Support system improvements and process optimization initiatives
- Ensure tax-related records are accurate and up to date
- Track and report on departmental expenses
- Assist with payroll-related accounting tasks when required
- Maintain confidentiality of sensitive financial information
- Stay current with changes in accounting regulations and practices
Compensation
Competitive salary with performance-based incentives
Work Arrangement
Hybrid work model with office presence required several days per week
Team
Collaborative finance team within a mid-sized organization
Why Join Us
- Opportunity to contribute to a growing finance function with clear impact
- Supportive environment that values professional development and growth
Professional Development
- Access to training programs and resources for ongoing learning
- Encouragement to pursue certifications and advanced qualifications
Not available for this position
