Manage full-cycle month-end close activities, including general ledger maintenance, journal entries, and reconciliation of sub-ledgers
Job Summary
Manage full-cycle month-end close activities, including general ledger maintenance, journal entries, and reconciliation of sub-ledgers.
Prepare, analyze, and deliver monthly financial reporting packages, including balance sheets, income statements, operating statements, and cash flow forecasts for internal and external stakeholders.
Ensure accounting activities comply with GAAP and internal controls, and support onshore teams and external auditors during audits and reviews.
Matching Summary
Manage full-cycle month-end close activities, including general ledger maintenance, journal entries, and reconciliation of sub-ledgers.
Skills & Requirements
Must-have
Full-cycle month-end close
Accounts payable and receivable processing
Bank and balance sheet reconciliations
Financial reporting packages
GAAP compliance
Property management systems
Nice-to-have
Dynamic, growing environment
Exceptional client service
Team-based culture
Creativity and collaboration
Innovative solutions
Key Requirements
Bachelor’s degree in accounting, Finance, or related field