Overview
This role supports monthly and quarterly financial reporting and the accounting month-end close process by preparing financial statements, footnotes, journal entries, account reconciliations, and other accounting reports. The position contributes to the accuracy, timeliness, and integrity of financial statements and related reporting.
Responsibilities
- Assist in preparing quarterly and annual financial statements, footnotes, management discussion and analysis, and investor reporting
- Prepare monthly financial reporting packets for internal reporting
- Prepare and post monthly standard and adjusting journal entries
- Prepare journal entries to record financial transactions in the general ledger, including debt, equity, goodwill, and intangible assets
- Review assigned general ledger accounts for propriety and reasonableness; investigate questionable transactions and determine appropriate conclusions
- Make recommendations to Accounting Management and prepare correcting journal entries when appropriate
- Prepare monthly reconciliations of balance sheet accounts; identify, research, and correct account discrepancies
- Assist with daily cash management and treasury reporting
- Support annual financial audits
Requirements
- Bachelor’s degree or equivalent experience
- 2–3 years of related experience and/or training
- Proficiency in Microsoft Excel, including the ability to perform analyses using Pivot Tables, V-Lookups, and other Excel capabilities
Preferred Qualifications
- Certified Public Accountant (CPA) license
Compensation & Benefits
- Competitive compensation
- Flexible scheduling
- Cross-training opportunities
- Medical, dental, and vision insurance
- HSA accounts with employer contributions
- 401(k) eligibility with employer match
- Paid holidays
- Defined PTO and sick time programs
- Eligibility for benefits will vary based on role type and hours worked
Location
Remote eligibility is indicated for this role.