Accountant
About the role
As an Accountant, you play a key role in supporting the company’s financial processes by preparing timely and accurate analysis and reconciliation of financial data, including in support of month-end close processes, internal and external reporting, and ad hoc requests from stakeholders. You contribute to daily accounting operations, ensuring compliance with established policies and maintaining a high level of accuracy. You assist in executing efficient month-end and year-end close processes to ensure deadlines are met, financial data is reliable, and variances to budgets/forecasts/prior periods are analyzed, explained and resolved, as needed. In this role, you also support audit activities by preparing documentation and responding to auditor requests. Additionally, you help produce high-quality financial reports and analysis. Your work provides valuable insights that support informed business decisions and overall financial health.
Responsibilities
- Perform and review general ledger activities including journal entries, accruals, and account reconciliations to ensure accuracy and completeness
- Support month-end and year-end close processes to deliver timely and accurate financial reporting aligned with close deadlines
- Prepare financial schedules, variance analyses, and internal management reports with a focus on data accuracy and insight quality
- Assist in budgeting and forecasting processes to support financial planning and performance tracking against targets
- Create schedules and support internal reporting packages for finance and accounting leadership, ensuring accuracy, clarity and adherence to timelines
- Assist in the preparation of data used in quarterly and annual financial reporting, including footnote or support schedule preparation, performing compliance ratio calculations, or other items as needed
- Ensure compliance with internal controls, accounting policies, and procedures to support audit readiness and risk mitigation
- Support internal and external audits by providing timely documentation and clear explanations to meet audit deadlines and requirements
- Collaborate with cross-functional teams and identify process improvement opportunities, including automation initiatives to enhance efficiency and reporting accuracy
Requirements
- Bachelor’s degree in Finance or Accounting
- 2-4 years of accounting experience in public accounting or industry (level to be determined based on experience)
- Strong knowledge of US GAAP, accounting principles, internal controls, and strong financial literacy
- Experience with general ledger and other financial systems and preparation of account reconciliations and analysis
- Oracle EPM/Hyperion or similar financial data tool experience is a plus
- Familiarity with ERP systems (e.g., Workday, Oracle, SAP, PeopleSoft)
- Strong communication and presentation skills
Qualifications
- Active CPA license or CPA candidacy
- Background in Big 4/public accounting or specific industries (e.g., retail, tech, manufacturing)
- Experience with tools like Oracle EPM, Hyperion, or advanced Excel skills
- Familiarity with SOX compliance or other regulatory frameworks
- Strong analytical thinking, communication, and ability to work cross-functionally
- Exposure to automation or process optimization initiatives
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- 401(k) retirement plan
- Basic life insurance
- Supplemental life insurance
- Disability insurance
- Variety of additional voluntary benefits (such as critical illness, hospital and accident insurance)
Compensation for this role varies by geographic location. The listed range reflects multiple markets, including higher-cost areas. Actual starting pay will be determined based on work location, experience, and other job-related factors.