The Accountant applies GAAP in performing account reconciliations, analyzing financial transactions, preparing journal entries and financial reports
Job Summary
The Accountant applies GAAP in performing account reconciliations, analyzing financial transactions, preparing journal entries and financial reports.
This role also maintains consistency with GAAP reporting, along with audit requirements and SOX compliance, to perform month-end close, prepare financial reports for internal use, and as assigned for external auditors.
This position offers a unique opportunity to develop expertise with ensuring compliance with ASC 606, collaborating cross functionally with other teams such as Payroll, Customer Service, Pricing Strategy, FP&A, and others to support financial reporting and strategic revenue initiatives.
Matching Summary
The Accountant applies GAAP in performing account reconciliations, analyzing financial transactions, preparing journal entries and financial reports.
Skills & Requirements
Must-have
US GAAP application
Account reconciliations
Financial transaction analysis
Journal entry preparation
Month-end close process
SOX compliance
Advanced Excel skills
Nice-to-have
Cross-functional collaboration
Willingness to learn new skills
Work across North American time zones
Proactive problem-solving
Innovation and impact
Key Requirements
Bachelor's Degree in Accounting or Finance
3+ years of progressive accounting experience
Experience in Fortune 1000 size company
Basic proficiency in US GAAP
Basic proficiency in accounting processes and ERP systems
Basic proficiency in SOX control execution/documentation
Intermediate proficiency in verbal and written communications