Job Description
This role involves managing monthly close activities, including revenue account reconciliation, contract review, and ensuring compliance with GAAP, while supporting financial reporting, audits, and process documentation.
Key Responsibilities
- Perform contract reviews to ensure compliance with GAAP and company policies
- Prepare and record general ledger entries based on account and operational data
- Conduct monthly reconciliations of revenue accounts and resolve discrepancies
- Support month-end, year-end close processes and assist with audits
- Document processes related to new accounting tasks and ensure revenue data integrity
Requirements
- Prior experience in public accounting or a similar position
- Working knowledge of Generally Accepted Accounting Principles (GAAP)
- Experience with general ledger functions, and month and year-end close process
- Advanced Microsoft Excel skills, including VLOOKUPS and pivot tables
- High level of attention to detail, excellent organizational skills, and ability to prioritize demands and meet deadlines
- Familiarity with accounting financial statements
- Ability to work independently
- Bachelor’s degree in Accounting or related field with a Certificate in Accounting
- Applicants must be authorized to work for any employer in the US; visa sponsorship is not available for this posting
Benefits & Perks
Industry-leading health and welfare benefits including medical, dental, and vision insurance
Basic and supplemental life insurance for employees and their families
401(k) and profit-sharing programs
Minimum of 80 hours of vacation leave
Twelve paid holidays throughout the year
Opportunities for personal and professional growth
Ready to Apply?
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