Position Summary
This role will be responsible for ensuring the accuracy and integrity of the organization's financial records while supporting month end and year-end close processes, financial reporting, account reconciliations, and compliance with Generally Accepted Accounting Principles (GAAP). This role works closely with leadership and cross-functional departments to provide financial analysis, improve processes, and support business objectives.

Key Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements.
• Manage month-end and year-end close processes, including journal entries, accruals, and reconciliations.
• Perform detailed balance sheet and income statement account reconciliations.
• Analyze financial results and investigate variances to budget, forecast, and prior periods.
• Maintain and reconcile general ledger accounts.
• Assist with budgeting, forecasting, and financial planning activities.
• Support internal and external audits by preparing schedules and providing requested documentation.
• Ensure compliance with GAAP and company accounting policies.
• Review and improve accounting processes, internal controls, and procedures.
• Assist with fixed asset accounting, depreciation schedules, and asset tracking.
• Support cash management activities, including bank reconciliations.
• Partner with Accounts Payable, Accounts Receivable, Payroll, and Operations teams to ensure accurate financial reporting.
• Manage and mentor accounting staff and provide guidance on accounting best practices.
• Participate in special projects and ad hoc financial analyses as assigned.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• 5+ years of progressive accounting experience.
• Strong knowledge of GAAP and financial reporting principles.
• Experience with month-end close, general ledger accounting, and account reconciliations.
• Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and financial analysis.
• Experience with ERP systems such as NetSuite, Sage, SAP or similar platforms.
• Strong analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication abilities.
• Ability to manage multiple priorities and meet tight deadlines.

Preferred Experience

• Public accounting experience preferred but not required.
• Experience in manufacturing, real estate, construction, or corporate accounting environments.
• Experience preparing financial statements and supporting audits.

Full Benefits Offered

Hybrid Option