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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in U.S. GAAP, financial reporting, and advanced Excel capabilities, while effectively leading month-end and year-end close activities. Proven ability to collaborate with stakeholders, manage multiple priorities, and implement process improvements to enhance financial integrity.
Highest-signal resume keywords
U.S. GAAP KnowledgeAdvanced Excel SkillsFinancial Reporting ExperienceCPA DesignationExperience with HFM, Oracle, SAP
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal Entry PreparationAccount ReconciliationVariance AnalysisFinancial Close ProcessesData ManagementFinancial AnalysisProcess ImprovementAutomation ImplementationBalance Sheet ReconciliationTechnical Accounting Skills
Soft Skills
Analytical SkillsProblem-Solving SkillsCommunication SkillsProactive MindsetCollaboration Skills
Tools & Technologies
HFMOracleSAPExcelPower Query
Certifications & Qualifications
CPA DesignationMaster's Degree in Accounting or Finance
Industry Keywords
Sarbanes-Oxley ComplianceInternal ControlsFinancial IntegrityAccounting PoliciesCorporate Accounting
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Lead month-end, quarter-end, and year-end close activities for assigned expense accounting areas
- Prepare, review, and approve journal entries under U.S. GAAP and applicable accounting policies
- Analyze operating expenses and accounting transactions for accurate financial reporting
- Prepare and review balance sheet reconciliations, investigate variances, and resolve discrepancies
- Support management reporting packages and financial analyses
- Ensure compliance with Sarbanes-Oxley requirements, internal controls, and corporate accounting policies
- Partner with internal stakeholders to resolve accounting issues and assess accounting implications of business transactions
- Coordinate with internal and external auditors during audits and compliance reviews
- Identify and implement automation, simplification, and process improvements
- Establish best practices to streamline accounting workflows and improve reporting processes
- Lead special projects including acquisitions, divestitures, system implementations, and process transformations
- Learn and adapt to new financial systems and software
- Use advanced Excel capabilities for data management, analysis, and reporting
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field
- Master’s degree and/or CPA designation preferred
- 5+ years of progressive accounting experience
- Strong knowledge of U.S. GAAP and financial reporting requirements
- Experience preparing and reviewing journal entries, account reconciliations, and variance analyses
- Experience supporting monthly, quarterly, and annual financial close processes
- Experience with HFM, Oracle, SAP, or comparable financial systems
- Advanced Excel skills, including Power Query, pivot tables, complex formulas, and data visualization
- Excellent analytical, problem-solving, and critical-thinking skills
- Strong written and verbal communication skills, with experience collaborating across teams and departments
- Proactive and curious mindset, with commitment to continuous learning and process improvement
- Ability to manage multiple priorities and meet critical deadlines
- Ability and readiness to work onsite five days per week
- Self-directed approach and ability to thrive in a fast-paced environment
- Strong technical accounting skills
- Ability to serve as a trusted accounting resource and safeguard financial integrity
- Ability to lead critical projects independently and deliver business insights
- Strategic mindset focused on long-term initiatives and operational excellence
- Confidence and communication skills to collaborate with senior leaders and advance organizational goals
Benefits
Comp & perks- Medical/Dental/Vision coverage
- 401(k) plan
- Tuition reimbursement program
- Paid Time Off and Holidays (at least 23 days of vacation each year and 9 company-designated holidays)
- Paid Parental Leave
- Paid Caregiver Leave
- Additional sick leave beyond what state and local law require may be available but is unprotected
- Adoption Reimbursement
- Disability Benefits (short term and long term)
- Life and Accidental Death Insurance
- Supplemental benefit programs: critical illness/accident hospital indemnity/group legal
- Employee Assistance Programs (EAP)
- Extensive employee wellness programs
- Employee discounts up to 50% off on eligible AT&T mobility plans and accessories, AT&T internet (and fiber where available) and AT&T phone
- 40 weekly hours
