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Job Description
- Lead and manage the entire month-end and year-end close processes, ensuring all journal entries, balance sheet reconciliations, and financial statements are completed accurately and within established deadlines.
- Execute in-depth financial analysis, including investigating variances between actual results and budgets/forecasts.
- Serve as the primary point of contact for external auditors. Prepare and provide all necessary audit schedules, documentation, and support, and confidently address auditor inquiries.
- Research complex accounting issues and ensure the company's financial practices are in full compliance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Assist in the implementation of new accounting standards and policies.
Job Requirements
- Bachelor's Degree in Accounting, Finance, or a related field.
- CPA, CMA, or equivalent professional certification is highly preferred.
- Minimum of 3-5 years of progressive accounting experience, with a strong focus on general ledger management and the full accounting cycle.
- Proven experience leading or managing the month-end/year-end close process.
- Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUPs, complex formulas).