General Ledger Ownership & Financial Reporting:-Financial Statement Preparation: Independently prepare, review, and analyze monthly, quarterly, and annual financial statements to ensure absolute accuracy and strict GAAP compliance.-Full-Cycle GL Management: Own, analyze, and reconcile complex general ledger accounts; investigate underlying transactions to identify, trace, and resolve financial discrepancies.-Accounts Payable Oversight: Oversee AP activity verification, authorization, and coding to ensure proper GL mapping rather than routine transaction entry.Financial Analysis, Budgeting & Forecasting:-Variance Analysis: Conduct in-depth variance analysis on monthly financial results, identifying trends, cost-saving opportunities, and operational insights for leadership.-Budgeting & Forecasting Support: Partner with the Finance Director to build, monitor, and refine budgets and financial models across departments.-Strategic Reporting: Deliver detailed account analyses to support executive business decisions and long-term financial strategy.Internal Controls, Compliance & Audit Support:-Control Enhancement: Support the design, implementation, and ongoing monitoring of internal controls to safeguard company assets.-Audit Leadership: Lead internal and external audit preparation by compiling audit schedules, gathering supporting documentation, and serving as a key liaison to auditors.-Process Optimization: Proactively identify inefficiencies in current accounting systems, proposing and executing workflow improvements.
1-4 years
See below
-Bachelor???s degree or higher required in Accounting, Finance, or Business Administration (with a concentrated emphasis in Accounting or Finance).-Experience: 2+ years of progressive, full-cycle accounting experience with demonstrated ownership of GL accounts and financial statement preparation. (Candidates with heavy transactional backgrounds must demonstrate direct GL, variance analysis, and GAAP application).-Technical Software: Advanced proficiency in Microsoft Excel (data manipulation, financial modeling, complex formulas) and experience using NetSuite or a comparable ERP/accounting system (Financial Services or Fintech background is a strong plus).-Financial Acumen: Deep working knowledge of GAAP, complex journal entries, audit preparation, and budgeting/forecasting exposure.-Problem-Solving Mindset: Exceptional analytical skills with a proven track record of independently investigating discrepancies and driving process improvements without requiring constant supervision.
Bachelors
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