• Play a key role in the month-end, quarter-end, and year-end close processes, ensuring timely and accurate completion
• Prepare and review journal entries, including accruals, prepaids, and complex adjustments
• Perform account reconciliations, ensuring completeness and resolution of discrepancies
• Contribute to the preparation and review of financial statements (P&L, balance sheet, cash flow)
• Support multi-entity close activities, including consolidations and intercompany eliminations
• Maintain integrity of the general ledger and ensure proper application of accounting policies (GAAP)
• Analyze financial results and investigate variances to ensure accuracy and completeness
• Support audit preparation and coordinate documentation for external auditors
• Strengthen and maintain internal controls and accounting processes
• Identify and drive improvements in close efficiency, documentation, and systems
• Bachelor’s degree in Accounting, Finance, or related field (CPA or MBA a plus)
• 9+ years of progressive accounting experience
• Strong experience with month-end close, financial reporting, and general ledger ownership
• Experience supporting external audits, with the ability to meet increased documentation and reporting requirements
• Experience in multi-entity environments, including consolidations and intercompany eliminations
• Experience supporting project-based accounting, including percentage of completion revenue recognition, CIP cost tracking, and project-level margin analysis
• Advanced Excel skills and experience with accounting systems (Microsoft Dynamics, or similar)
• Exposure to AI and automation tools, with the ability to apply technology to streamline accounting processes and reporting
• High level of accuracy and attention to detail
• Strong ownership and accountability
• Ability to operate both hands-on and at a higher level within the close process
• Process-driven with a focus on improving efficiency and consistency
• Strong problem-solving and analytical skills
• Collaborative and adaptable in a fast-paced environment