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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, general ledger accounting, and month-end close processes, while effectively collaborating with cross-functional teams to enhance financial reporting and internal controls.
Highest-signal resume keywords
General Ledger AccountingU.S. GAAP KnowledgeMonth-End Close ManagementAnalytical Problem-SolvingCPA Certification
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 PreparationBalance Sheet ReconciliationInternal ControlsSOX ComplianceFinancial Reporting
Soft Skills
Effective CommunicationOrganizational SkillsAttention to DetailCollaborative ApproachSound Judgment
Tools & Technologies
NetSuiteGoogle WorkspaceFloQast
Certifications & Qualifications
CPA
Industry Keywords
Accounting PoliciesM&A IntegrationClose ProcessAudit RequestsCross-Functional Collaboration
About the role
Key responsibilities & impact- Oversee assigned areas of the general ledger and support an accurate, timely, and well-controlled close process
- Manage assigned areas of monthly, quarterly, and year-end close processes in accordance with accounting policies and U.S. GAAP
- Prepare and review journal entries, balance sheet reconciliations, and supporting schedules
- Review account activity and fluctuations, investigate discrepancies, and coordinate resolution of accounting issues
- Partner with the Senior Accounting Manager to establish priorities, coordinate deliverables, and communicate risks, resource needs, and close-related issues
- Provide guidance and review support to accounting team members
- Improve accounting processes, documentation, and internal controls
- Collaborate with the Controllership team and cross-functional partners on financial reporting, audit requests, system implementations, and other projects
- Support M&A integration activities, including aligning accounting processes, reconciling balances, and transitioning close responsibilities
Requirements
What you’ll need- 6+ years of progressive accounting experience, including responsibility for general ledger accounting and month-end close
- Bachelor’s degree in Accounting or a related field
- Strong working knowledge of U.S. GAAP and internal controls, including SOX requirements
- Experience reviewing accounting deliverables and leading close activities, projects, or team members
- Ability to work effectively in a high-volume, multi-entity environment with evolving priorities
- Strong analytical and problem-solving skills
- Strong organizational skills and attention to detail
- Clear, effective communication skills and a collaborative approach to working across functions
- Hands-on approach and willingness to take ownership of recurring responsibilities and new initiatives
- Sound judgment, integrity, and discretion when handling confidential information
- CPA strongly preferred but not required
- Experience with NetSuite, Google Workspace, and FloQast preferred
- This job is not eligible for employment sponsorship
Benefits
Comp & perks- Total rewards strategy
- Equal Employment Opportunity workplace
- Reasonable accommodations for individuals with physical and mental disabilities
- Post-offer health screenings and vaccination requirements, with case-by-case exemption review where applicable
- Optional anonymous demographic survey participation that does not affect the application or hiring process
