Job Description
Key Responsibilities:
- Record daily cash activity and banking transactions
- Perform balance sheet reconciliations (AR, AP, prepaid expenses, accruals, deferred revenue, etc.)
- Investigate and resolve reconciling discrepancies
- Prepare and post journal entries in accordance with U.S. GAAP
- Support monthly, quarterly, and year-end close processes
- Maintain general ledger accounts and supporting documentation
- Assist with revenue recognition and deferred revenue accounting
- Support audits by preparing schedules and documentation
- Analyze financial data, research accounting issues, and contribute to process improvements
Requirements
- Bachelor’s degree in Accounting or Finance
- 2+ years of general ledger accounting experience; ERP experience (NetSuite preferred)
- Ownership mindset with attention to detail
- Ability to think beyond transactions and understand financial impact
- Strong collaboration and continuous improvement mindset
- Strong understanding of U.S. GAAP
- Experience with journal entries, reconciliations, and month-end close
- Advanced Excel skills (PivotTables, XLOOKUP/VLOOKUP, data analysis)
- Strong analytical, organizational, and problem-solving skills
- Ability to manage multiple priorities and meet deadlines
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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