Job Description

Responsibilities:

• Own the monthly close process for two smaller operating companies, including preparation of journal entries, account reconciliations, and variance analysis
• Assist with corporate consolidation activities, including preparation of consolidation entries and support for reporting packages
• Prepare monthly financial reporting and provide variance commentary for assigned entities
• Support budgeting and forecasting processes for smaller operating companies
• Partner with local management teams to provide financial insight and practical recommendations
• Assist with ad hoc accounting and finance projects as needed

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field
• 2-3 years of accounting experience
• Strong understanding of generally accepted accounting principles (GAAP), core accounting principles, and monthly close activities
• Ability to work independently, exercise sound judgment, and manage responsibilities with limited oversight
• NetSuite, QuickBooks, and/or Planful experience is a plus!
• Interest in pursuing a CPA, CMA, or other professional credentials a plus!

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