1. General Ledger & High-Velocity Close
Assist in monthly, quarterly, and annual close processes to ensure accurate and timely financial reporting
Prepare journal entries, accruals, and account reconciliations
Perform detailed variance analysis and provide financial insights to management
2. Lease Accounting
Manage lease accounting in compliance with ASC 842
Maintain lease schedules, including right-of-use (ROU) assets and lease liabilities
Prepare monthly lease amortization entries and reconciliations
Review new contracts to determine lease classification and accounting treatment
Coordinate with operations and legal teams to ensure accurate lease data
3. Fixed Assets Strategy
Maintain fixed asset subledger and capitalization policies
Record asset additions, disposals, transfers, and depreciation
Reconcile fixed asset ledger to the general ledger monthly
Ensure proper classification between capital and expense items
Quarterback the capital budgeting and capital approval request processes
4. Audit, Compliance & Optimization
Support external audit requests and prepare audit documentation
Identify and implement process improvements within the accounting function
5. Cross-Functional Accounting Support
What you've accomplished:
Education: Bachelor’s Degree in Accounting (CPA or candidate preferred).
Experience: 4–6 years of progressive experience in technical accounting roles and a mix of public and private accounting.
Technical Skills: Advanced Excel (modeling/macros) and proficiency in mid-to-large tier ERP systems.
Mindset: Proven ability to manage heavy workloads and meet strict deadlines during compressed cycles without sacrificing quality.
Key Performance Indicators (KPIs)
Accuracy: Zero material adjustments required during month-end or annual audits.
Reliability: 100% on-time completion of all reconciliations and audit deliverables.
What we offer:
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