Full-cycle accounting experience Public accounting and/or external/internal audit experience Strong month-end close experience Advanced Excel skills Experience with ERP/accounting systems such as Workday, NetSuite, or Oracle Process improvement, automation, and documentation experience Strong communication and problem-solving skills Inventory experience is a nice-to-have , but not required Comfortable working hands-on and getting into the details
Key Responsibilities:
Manage revenue and deferred revenue accounting Prepare monthly balance sheet reconciliations and journal entries Support month-end close and financial statement preparation Reconcile AR subledgers to the general ledger Handle CapEx/CIP reconciliations Support annual audits and internal controls Review supplier invoices and requisitions Assist with forecasting, budgeting, and financial modeling Analyze business trends and financial data Improve and automate accounting processes Partner with business leaders and cross-functional teams Prepare management and quarterly board reporting Assist with ad hoc financial analysis and special projects