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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in US GAAP, SOX compliance, and accrual accounting, with advanced proficiency in Excel and experience with ERP systems like NetSuite. Capable of leading month-end close processes, variance analysis, and process improvements while collaborating effectively with cross-functional teams.
Highest-signal resume keywords
US GAAPSOX ComplianceAccrual AccountingNetSuiteExcel Advanced Skills
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 ReconciliationVariance AnalysisMonth-End CloseAccounts Payable Systems
Soft Skills
Detail OrientedExcellent Communication SkillsCollaborative Working StyleSelf-DirectedStrong Work Ethic
Tools & Technologies
Google SheetsERP SystemsCoupa
Industry Keywords
High Transaction VolumeProcess ImprovementsInternal ControlsM&A AccountingOrganizational Procedures
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare and upload journal entries for balance sheet and expense accounts
- Prepare and maintain monthly balance sheet reconciliations
- Lead preparation, review, and posting of monthly accruals, including operating expenses, vendor liabilities, and recurring journal entries
- Partner with the AP team to resolve discrepancies, improve workflows, and strengthen internal controls
- Monitor invoice accruals versus actuals and provide spending-pattern insights to business partners
- Perform monthly detailed variance analysis
- Cross-train and back up other accounting staff
- Assist the Accounting Manager with month-end close and journal-entry review
- Coordinate accounting deliverables for planning, interim, and year-end audits
- Identify and participate in process improvements and coordinate organizational procedures for efficiency and productivity
- Assist with M&A accounting activities
- Perform ad hoc account analysis to support the business
- Work directly with the Accounting and Finance team and leaders across the company
Requirements
What you’ll need- 5+ years’ experience in related position
- Strong working knowledge of US GAAP and SOX
- Advanced skills in Excel including pivot tables and Google Sheets
- Experience and understanding of accounting and ERP systems; NetSuite preferred
- Experience with accrual accounting and Accounts Payable systems and process flows; Coupa preferred
- Strong familiarity with month-end close and general ledger processes
- Large company, high transaction volume experience
- Ability to handle multiple tasks simultaneously in a deadline-driven environment
- Observant and detail oriented
- Self-directed and highly responsive
- Excellent written and verbal communication skills
- Strong work ethic and collaborative working style
- Ability to make and own critical decisions
- This job is not eligible for employment sponsorship
Benefits
Comp & perks- Total rewards strategy
- Post-offer health screenings and vaccination requirements managed with case-by-case exemption review
- Reasonable accommodations for individuals with physical and mental disabilities
- Equal Employment Opportunity protections
- Optional anonymous demographic survey participation