
Strategic Accounting Professional
1 week ago
This position requires an individual to operate comfortably at both strategic and tactical levels—supporting higher-level initiatives while also taking ownership of core accounting processes.
The ideal candidate is a problem-solver with strong accounting expertise and business acumen. They will thrive in a fast-paced environment and take full ownership of their responsibilities with a mindset of continuous improvement.
- Lead the month-end close process: creating all journal entries, accruals, and adjustments while ensuring they are posted timely and accurately.
- Analyze general ledger accounts and provide insights on significant variances.
- Assist in preparing internal financial reports (monthly, quarterly, annual) and support management with variance analysis and commentary on financial trends and results.
- Contribute to the ongoing improvement of internal financial reporting packages.
- Reconcile all balance sheet accounts (e.g., cash, AR, AP, fixed assets, prepaids, accrued expenses) in FloQast; ensure resolution of discrepancies and maintain data integrity.
- Ensure timely and accurate preparation and filing of all required tax forms, including sales and use tax, business licenses, and annual reports; work with external tax advisors to manage federal, state, and local tax filings.
- Prepare audit schedules and supporting documentation for external audits; ensure compliance with company policies, U.S. GAAP, and other relevant regulations.
- Identify and lead initiatives to streamline and automate accounting processes; collaborate with internal stakeholders to improve workflows and reporting capabilities; assist with ERP system optimization and accounting procedures documentation.
- Bachelor's degree in Accounting, Finance, or related field required
- CPA certification or active progress toward CPA is a plus
- 4+ years of accounting experience
- Hands-on experience with month-end close, financial reporting, and account reconciliations
- Experience in both public accounting and corporate accounting environments is preferred but not required
- Deep understanding of U.S. GAAP and financial controls
- Experience in a multi-client environment
- Proficiency in ERP systems (e.g., NetSuite, SAP, QuickBooks)
- Advanced Excel skills (e.g., pivot tables, VLOOKUP, data analysis)
- Strong organizational, analytical, and problem-solving skills
- Effective verbal and written communication skills
- Demonstrated ability to work collaboratively across departments
- Strong focus on accuracy in financial reporting and reconciliations
- Continuously looks for ways to improve accounting workflows and efficiency
- Able to manage competing priorities and maintain timelines during close and reporting cycles
- Takes initiative in identifying issues and implementing solutions independently or with team support
Work from home job opportunity available
Seniority Level:Associate
Employment Type:Full-timeJob Function:
Accounting/Auditing and FinanceIndustry:
Outsourcing and Offshoring Consulting
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