Job Description
Work with a nationally ranked CPA and advisory firm that is passionate for what's next.
Key Responsibilities
- Perform and support balance sheet reconciliations, including investigation and resolution of reconciling items
- Assist in clean-up of legacy, suspense, and high-risk accounts
- Prepare journal entries and supporting schedules as needed
- Support month-end close activities and ensure completeness and accuracy of financial records
- Support and execute special projects across accounting operations and finance teams
- Identify process gaps and recommend improvements to enhance efficiency and controls
- Assist in standardization of account reconciliations, workflows, and reporting practices
- Support automation initiatives, including AI-driven and system-based solutions
- Work with internal teams and external partners to implement process automation improvements
- Evaluate current workflows and identify opportunities for automation and scalability
- Collaborate with GL, AP, FP&A, and other stakeholders to support accounting operations
- Develop and maintain process documentation, SOPs, and control narratives
- Assist in training team members on processes, tools, and best practices
- Provide general support across accounting functions as needed
Requirements
- Bachelor’s degree in accountancy, Finance, or related field
- At least 3–5 years of experience in accounting, preferably in a shared service, BPO, or professional services environment
- Strong understanding of general ledger accounting, reconciliations, and month-end close
- Experience with ERP systems (e.g., Workday, NetSuite, or similar)
- Exposure to process improvement, automation, or system implementation initiatives is an advantage
- Advanced proficiency in Excel and strong analytical skills
- High attention to detail and ability to manage multiple priorities
- Amenable to work on a midshift (3pm-12mn)
- Amenable to work on a hybrid work arrangement
Ready to Apply?
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