Accounting Support Specialist

Enservio

Prepare monthly journal entries
Own balance sheet reconciliations
Analyze p&l variances
This role combines senior-level accounting execution with Tier 1 technical and application support to ensure accurate financial reporting

Job Summary

  • This role combines senior-level accounting execution with Tier 1 technical and application support to ensure accurate financial reporting.
  • The specialist is responsible for preparing journal entries, owning balance sheet reconciliations, and ensuring adherence to US GAAP and SOX controls.
  • Candidates must provide functional support for accounting systems, troubleshoot user-reported issues, and assist with data preparation for consolidation.

Matching Summary

This role combines senior-level accounting execution with Tier 1 technical and application support to ensure accurate financial reporting.

Skills & Requirements

Must-have

  • Prepare monthly journal entries
  • Own balance sheet reconciliations
  • Analyze P&L variances
  • Support internal and external audits
  • Ensure US GAAP compliance
  • Troubleshoot accounting system issues

Nice-to-have

  • Identify process improvements
  • Strong analytical skills
  • Partner with cross-functional teams
  • Manage multiple priorities
  • Sound judgment and decision-making

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • Minimum of 5 years progressive accounting experience
  • Advanced Excel skills including pivot tables
  • Experience with Dynamics AX and Cognos preferred
  • CPA certification preferred but not required

Work Rights

Not specified

Tailored Resume

Cover Letter