Corporate Accounting

Skills

About the Role

You will own assigned accounts and entities through month-end and quarter-end close, from transactions through reconciliation. You will prepare journal entries, accruals, reconciliations, supporting schedules, variance analyses, controls, and audit evidence. You will investigate issues, document accounting treatments, review work, and improve systems and processes using carefully validated automation.

Requirements

• Working knowledge of US GAAP
• Experience with monthly close, journal entries, accruals, reconciliations, and financial-statement support
• Experience preparing account reconciliations and flux analyses in an ERP or general ledger system
• Spreadsheet skills including lookups, pivot tables, and large-data-set reconciliation
• Experience supporting external audits and internal controls
• Written and verbal communication
• Experience managing competing deadlines
• Bachelor’s degree or equivalent education, training, or experience

Responsibilities

• Own month-end and quarter-end close activities for assigned accounts and entities
• Prepare journal entries, accruals, account reconciliations, and supporting schedules
• Prepare balance-sheet reconciliations and flux analyses
• Investigate variances and explain results to reviewers and business partners
• Maintain US GAAP supporting schedules and documentation
• Draft accounting memos and process documentation
• Execute internal controls and prepare audit support
• Resolve transaction issues with business owners and finance colleagues
• Review contractor and team-member work and provide feedback
• Implement process improvements and carefully validate AI-tool outputs
• Support accounting system and process changes through testing, data validation, and documentation

Benefits

• Optional equity donation matching
• Generous vacation
• Parental leave
• Flexible working hours