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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing month-end and year-end closing processes, financial analysis, and compliance with US GAAP. Proficient in overseeing general ledger activities and enhancing financial reporting processes to support business decisions.
Highest-signal resume keywords
Month-End Closing ManagementFinancial AnalysisUS GAAP ComplianceAccounting Software ProficiencyProcess Improvement Initiatives
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingAccount ReconciliationJournal Entry PreparationBudgetingForecastingGeneral Ledger MaintenanceInternal ControlsAudit CoordinationFinancial Metrics AnalysisSystem Efficiency Improvement
Soft Skills
Analytical SkillsProblem-Solving SkillsAttention to DetailOrganizational SkillsCommunication Skills
Tools & Technologies
Oracle R12NetSuiteJDEEpicor
Certifications & Qualifications
CPACMA
Industry Keywords
AccountingFinanceGAAPInternal AuditFinancial Operations
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Manage month-end and year-end closing processes
- Reconcile accounts and resolve discrepancies
- Oversee daily general ledger activities across multiple ERPs
- Conduct financial analysis of key metrics and generate reports to support management decisions
- Prepare and review journal entries in accordance with US GAAP
- Provide ad-hoc support to Division and Segment leadership
- Assist in budgeting and forecasting activities
- Ensure compliance with internal controls and company policies
- Coordinate and assist with internal and external audit requests
- Assist with developing and carrying out process improvement initiatives
- Improve system efficiencies and business practices
- Prepare financial reports
- Maintain the general ledger
- Enhance monthly close, consolidation, and internal reporting processes
- Assist in overseeing financial operations and supporting business decisions
Requirements
What you’ll need- Bachelor’s degree in accounting, finance, or related field
- CPA or CMA certification preferred
- Minimum of 3 years of accounting experience, with a progression of responsibilities
- Proficiency in accounting software (Oracle R12, NetSuite, JDE, Epicor) preferred
- Strong knowledge of GAAP and financial reporting
- Excellent analytical and problem-solving skills
- Strong attention to detail and organizational skills
- Ability to work independently and as part of a team
- Excellent communication and interpersonal skills
- Must be at least 18 years of age to apply
Benefits
Comp & perks- Bonus
- Medical, dental, and vision benefits starting day 1
- 401(k)
- PTO
- Paid holidays
- FSA
- Life insurance
- LTD
- STD
- EAP
- Discount programs
- Tuition reimbursement
- Training
- Professional development