Lead the reconciliation of general ledger accounts, mentor junior staff, and assist with month-end and year-end close activities, while ensuring accuracy and efficiency in reconciliations.
Work Flexibility: Remote
What you will do
- Lead the reconciliation of high-volume general ledger accounts, including cash, AR, AP, intercompany, and accruals.
- Review and ensure completeness and accuracy of reconciliations prepared by junior team members.
- Investigate and resolve complex reconciling items and discrepancies in a timely manner.
- Collaborate with internal teams to ensure accurate posting of transactions and proper cutoff procedures.
- Assist with month-end and year-end close activities, including journal entries and account analysis.
- Develop and maintain reconciliation documentation and standard operating procedures (SOPs).
- Drive process improvements to enhance efficiency, accuracy, and internal controls.
- Support internal and external audit requests related to account reconciliations.
- Mentor and provide guidance to junior staff within the reconciliation or accounting function.
What you need
Required
- Bachelor’s degree in Accounting, Finance, or related field
- 4+ years of experience in accounting with a focus on account reconciliation.
- Strong knowledge of US GAAP and internal controls.
- Advanced Excel skills (vlookups, pivot tables, etc.).
- Excellent analytical, problem-solving, and communication skills.
- Highly organized with strong attention to detail and ability to manage competing deadlines.
Preferred Attributes:
- Experience with ERP systems (e.g., Oracle, SAP, NetSuite) and reconciliation tools.
- CPA or progress toward CPA.
- Proven leadership experience or desire to grow into a leadership role.
- Comfortable working in a fast-paced, high-growth environment.
- Ability to work independently and as part of a team.
Top Skills
Erp Systems
Excel
NetSuite
Oracle
SAP
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