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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Perform month-end close functions for multiple entities
- Prepare journal entries
- Analyze and book accruals for pending invoices, open purchase orders, contracts, and credit card transactions
- Reconcile assigned balance sheet accounts and provide supporting documentation and detailed analysis
- Review assigned cost center income statement variances month over month and year over year
- Perform actual-to-budget/forecast income statement reviews for assigned cost centers
- Cross-train with the accounting team on prepaids, fixed assets, and other assigned functional areas
- Record cash transaction activity and reconcile all bank accounts
- Support financial and tax audits by providing assigned PBC schedules and documentation
- Ensure procedures comply with GAAP requirements and accounting department policies
- Perform ad hoc analysis as requested
- Report to the GL Accounting Manager
Requirements
What you’ll need- 2-4 years accounting experience
- Bachelor's degree in Accounting and/or Finance preferred
- High degree of accuracy and attention to detail
- Excellent analytical, problem-solving, verbal, listening and written communication skills
- Strong organizational and time-management skills
- Ability to work independently and collaboratively with other departments
- Experience with ERP systems; Workday experience a plus
- Demonstrated understanding of financial/accounting principles and systems
- Highly proficient in Microsoft Excel
Benefits
Comp & perks- Medical, dental, and vision plans, including a 100% company-paid HDHP plan for employees
- Annual bonuses
- Equity options
- 401(k) or RRSP if in Canada, with a company match for all team members
- Flexible Time Off
- Paid holidays
- Parental leave program
- Wellness stipends
- Mental health support
- One-on-one nutrition coaching
- Continuous learning through 8am.edu
- Leadership programs
- Professional development funds
- Individually focused talent development
- Charitable matching gift program
- Paid time off for volunteer service
- Company-sponsored volunteer events, both local and virtual
- Virtual and in-person team-building events
- Quarterly award recognition through the Rise & Shine Award of Excellence Program
- Peer-to-peer appreciation platform
