The role is responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with GAAP
Job Summary
The role is responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with GAAP.
Team members are expected to anticipate needs, forge connections, and elevate experiences while maintaining a grateful spirit and humble heart.
This position requires preparing audit schedules, analyzing trends and variances, and ensuring all company policies regarding financial assets are followed.
Matching Summary
The role is responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with GAAP.
Skills & Requirements
Must-have
Four-year Accounting degree required
Prepare month end journal entries
Perform balance sheet reconciliations
Heavy Excel proficiency required
Multi-entity accounting experience
Nice-to-have
Experience with Great Plains Dynamics
Knowledge of FYISoft reporting tools
Familiarity with Anaplan software
Strong attention to detail
Excellent oral communication skills
Key Requirements
Four-year Accounting degree
1 to 3 years corporate accounting experience preferred