
Business Partner
20 hours ago
The ideal candidate is a strategic business partner with strong accounting expertise and analytical skills.
- Lead the month-end close process: creating all journal entries, accruals, and adjustments while ensuring timely and accurate posting.
- Analyze general ledger accounts to identify significant variances and provide insightful commentary.
- Assist in preparing internal financial reports (monthly, quarterly, annual) to support management with variance analysis and financial trends.
- Contribute to ongoing improvement of internal financial reporting packages to enhance efficiency.
- 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.
- Prepare and file required tax forms, including sales and use tax, business licenses, and annual reports; work with external advisors to manage federal, state, and local tax filings.
- Prepare audit schedules and supporting documentation for external audits; ensure compliance with 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.
- Bachelor's degree in Accounting or related field required
- CPA certification or active progress toward CPA preferred
- 4+ years of accounting experience
- Hands-on experience with month-end close, financial reporting, and account reconciliations
- Deep understanding of U.S. GAAP and financial controls
- Experience 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
- Full-time
- Accounting/Auditing and Finance
Referrals may increase your chances of interviewing at our organization.
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