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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 month-end close processes, with a strong focus on accuracy and detail in accounting practices. Proficient in financial analysis and improving accounting procedures, supported by advanced Excel skills and experience with ERP systems like NetSuite.
Highest-signal resume keywords
U.S. GAAPFinancial ReportingMonth-End CloseCPA or Progress Toward CPANetSuite or Large ERP Experience
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 EntriesReconciliationsAccrualsFinancial AnalysisAccounts ReceivableAccounts PayableClosing EntriesAudit SupportTax RequestsFinancial Reporting
Soft Skills
Attention to DetailOrganizational SkillsWritten CommunicationVerbal CommunicationProactive Attitude
Tools & Technologies
NetSuiteExcel
Certifications & Qualifications
CPA or Progress Toward CPA
Industry Keywords
Public AccountingCorporate AccountingFinancial ServicesAccounting PrinciplesInternal Processes
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare monthly journal entries, accruals, reconciliations, and closing entries
- Assist with monthly, quarterly, and annual financial reporting
- Maintain and review general ledger accounts for accuracy and completeness
- Support client billing, invoicing, accounts receivable, and related calculations
- Review accounts payable activity and support payment processing
- Prepare bank and balance sheet reconciliations
- Assist with annual audit and tax requests
- Perform financial analysis and ad hoc reporting
- Research accounting matters as needed
- Document and improve accounting procedures, reports, and internal processes
- Partner with the Controller and other members of the finance team on ongoing initiatives
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or related field
- Approximately 5+ years of progressive accounting experience
- Strong understanding of U.S. GAAP and general accounting principles
- Experience with month-end close, journal entries, reconciliations, and financial reporting
- Strong Excel and analytical skills
- Excellent attention to detail and organizational skills
- Ability to manage multiple priorities and deadlines
- Strong written and verbal communication skills
- Proactive, curious, and comfortable working in a hands-on environment
- Public accounting/audit experience or a combination of public and corporate accounting
- CPA or progress toward CPA designation
- Experience with NetSuite or another large ERP
- Financial services or other complex corporate accounting experience
- Experience improving accounting processes, reporting, or systems