Snr US Accounting
1 week ago
KEY RESPONSIBILITIES:
- The ideal candidate will have in-depth knowledge of generally accepted accounting principles (GAAP), proficiency in accounting systems, strong analytical skills, and the motivation to contribute to an accurate, high-quality, and efficient monthly, quarterly, and annual close and financial reporting process.
- Prepare and post recurring, adjusting, accrual, reclassification, and correcting journal entries.
- Prepare account reconciliations and schedules as needed.
- Perform bank reconciliations in Blackline and manage cash-related entries.
- Investigate and resolve variances or discrepancies.
- Maintain and manage the companys accrual management software, Gappify.
- Proactively review purchase orders and update Gappify tasks and reconciliation assignments as required.
- Provide support to other teams across the company, including on special projects
Qualifications, Knowledge, Skills and Abilities:
• Bachelors degree in accounting, Finance, or Economics required.
• Minimum of 2+ years of relevant accounting experience.
• Experience with ERP systems (preferably Oracle Fusion).
• Familiarity with Blackline Checklist and Reconciliation.
• Working knowledge of US GAAP, SOX, and SEC reporting.
• Advanced proficiency in Microsoft Excel, including VLOOKUP, SUMIF, and Pivot Tables.
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication and teamwork abilities
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