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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in general ledger accounting processes, GAAP compliance, and financial reporting, with a strong focus on account reconciliations and expense accruals. Proven ability to lead improvements in accounting practices and mentor junior staff while collaborating with cross-functional teams.
Highest-signal resume keywords
General Ledger AccountingGAAP ComplianceAccount ReconciliationExpense Accrual ProcessesCPA Preferred
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Balance Sheet ReconciliationVariance AnalysisJournal Entries PreparationAccounting Guidance ApplicationInternal Control Activities
Soft Skills
Strong Documentation SkillsMentoring Junior StaffCollaboration with Business Partners
Tools & Technologies
ExcelOracleClaudeAI Tools
Certifications & Qualifications
Bachelor’s Degree in AccountingCPA Preferred
Industry Keywords
Corporate AccountingPublic AccountingSaaS ExperienceSubscription-Based BusinessBig 4 Accounting Firm Experience
Tech Stack
Tools & technologiesFluxOracle
About the role
Key responsibilities & impact- Execute general ledger accounting processes and support accurate, GAAP-compliant expense-side financial reporting
- Own month-end and quarter-end close activities for assigned expense accounting areas
- Prepare balance sheet account reconciliations and resolve reconciling items
- Prepare journal entries for expense accruals, prepaid assets, reallocations, reserves, and other significant transactions
- Lead expense accrual processes and record period-end obligations
- Perform variance and flux analyses and present findings and recommended actions
- Review expense transactions for proper recognition, classification, U.S. GAAP compliance, and adherence to internal policies
- Interpret and apply accounting guidance to routine and non-routine transactions
- Research technical accounting matters and implement new accounting policies
- Support internal and external audits by preparing schedules and documentation
- Identify process inefficiencies and control gaps and lead improvements, standardization, and automation initiatives
- Maintain accounting procedures and process documentation
- Perform internal control activities and maintain documentation for GAAP, SOX, and company-policy compliance
- Build relationships with Finance, FP&A, Operations, Procurement, HR, and other business partners
- Mentor junior accounting staff and review their work
- Collaborate to promote consistency in accounting practices and documentation
- Participate in special projects and other accounting priorities
Requirements
What you’ll need- Bachelor’s degree in Accounting
- 3–5 years of corporate accounting experience, or 2–3 years of public accounting experience
- Demonstrated experience independently owning general ledger accounting processes and account reconciliations
- Strong understanding of GL accounting principles and balance sheet reconciliation best practices
- Strong Excel skills and willingness to learn financial systems
- Ability to apply accounting guidance to day-to-day work
- Strong documentation skills
- CPA preferred
- Experience with a leading global accounting firm (e.g., Big 4) preferred
- Public accounting experience preferred
- SaaS or subscription-based business experience preferred
- Experience with Oracle preferred
- Experience with Claude and/or AI tools preferred
Benefits
Comp & perks- Health insurance
- Vision insurance
- Dental insurance
- Accident insurance
- Life insurance
- 401(k) matching
- Paid time off
- Education reimbursement
