This role is a great fit for someone with strong experience in full-cycle accounting, complex reconciliations, month-end close, and financial reporting. We’re looking for someone who can take ownership of the work, resolve discrepancies, and maintain accurate books in a fast-paced, high-volume environment.
Key Responsibilities:
Handle month-end, quarter-end, and year-end close processes
Perform high-volume bank and payment reconciliations
Prepare financial statements, balance sheet schedules, variance analysis, and reporting packages
Manage accruals, prepaids, expenses, lease schedules, and account reconciliations
Use Excel, Power Query, and accounting systems to streamline reporting and reconciliation processes
Collaborate with finance and operations teams to ensure data accuracy
Qualifications:
CPA designation (or close to completion)
At least 5 years of full-cycle accounting experience
Strong background in reconciliations, month-end close, general ledger, accruals, prepaids, and financial reporting
Advanced Excel skills are required; Power Query experience is a plus
Experience with ERP systems is required; Microsoft Dynamics GP is an advantage
Background in financial services, retail, multi-location, or high-volume environments is preferred
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