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 thrive on anticipating needs, forging connections, and elevating experiences within an inclusive environment that values a grateful spirit and humble heart.
The position requires preparing month-end journal entries, balance sheet reconciliations, and audit schedules while ensuring company policies are followed to safeguard financial assets.
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
Month end close process execution
Balance sheet reconciliation skills
Microsoft Excel proficiency
Journal entry preparation
Nice-to-have
Multi-entity accounting experience
Great Plains Dynamics knowledge
Strong communication skills
Anaplan reporting experience
FYISoft reporting knowledge
Key Requirements
Four-year Accounting degree
1 to 3 years corporate accounting experience preferred