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.
