Own various month-end close processes including (including but not limited to) revenue bookings, Inventory reconciliations, prepaid expenses, accruals, tax, and intercompany reconciliations.
* Assist in management of accounts payable and working capital.
* Assist in preparation and consolidation of financial statements for external reporting
* Prepare reconciliations and analysis of account activity on the balance sheet and income statement
* Enhance our current processes by proactively providing recommendations for areas of improvement or automation
* Assist in building out internal controls processes
* Support external auditor requests
* Assist with one-off projects
SKILLS
* 3-5 years of accounting experience (Big 4 experience highly preferred)
* CPA license preferred
* Strong knowledge and understanding of GAAP, accrual basis accounting and financial reporting
* Advanced proficiency in Microsoft Excel
Job Requirements:
CPA, Big 4, Public Accounting