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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting principles, including US GAAP compliance, financial reporting, and variance analysis. Proficient in utilizing ERP systems and advanced Excel for financial data management and analysis.
Highest-signal resume keywords
US GAAP ComplianceERP/Accounting System ProficiencyAdvanced Excel SkillsCPA License or Pursuing CPAMonth-End Close Responsibilities
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Prepare and post journal entries, including accruals, deferrals, prepaid amortization, revenue, and adjusting entries
- Own assigned portions of the monthly, quarterly, and year-end close
- Review Sales Order integration for revenue and billing accuracy
- Perform and review balance sheet account reconciliations and resolve discrepancies
- Maintain the chart of accounts and ensure accurate transaction classification
- Assist with monthly financial statements, management reports, and supporting schedules
- Perform budget-versus-actual and period-over-period variance analysis
- Support budgeting and forecasting activities
- Handle payroll accounting and intercompany transactions
- Support accounts payable and accounts receivable
- Maintain the fixed asset register and depreciation calculations
- Review expense reports and vendor accounts
- Ensure adherence to US GAAP and internal accounting policies
- Support audits, tax preparation, and sales/use tax filings
- Help design, document, and test internal controls
- Review and provide guidance to other team members
- Identify opportunities to streamline and automate accounting processes
- Contribute to system implementations, upgrades, and workflow improvements
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or a related field
- 5+ years of progressive accounting experience, including month-end close responsibilities
- Strong working knowledge of US GAAP
- Proficiency with an ERP/accounting system (e.g., NetSuite, QuickBooks Enterprise, Sage Intacct, SAP, Oracle)
- Advanced Excel skills, including pivot tables, VLOOKUP/XLOOKUP, formulas, and data analysis
- Excellent attention to detail, organization, and ability to meet deadlines
- CPA license or actively pursuing CPA (or equivalent certification) (preferred)
- Public accounting experience (audit or tax) (preferred)
- Experience with revenue recognition (ASC 606), lease accounting (ASC 842), or multi-entity consolidations (preferred)
Benefits
Comp & perks- Medical, dental, and vision coverage for you and your dependents + on-demand healthcare concierge
- Pre-tax savings options for healthcare and dependent care, with monthly employer contributions to HSA (if enrolled in a high-deductible plan)
- 100% paid short- and long-term disability, plus life and AD&D insurance
- Flexible vacation policy
- Paid parental leave to spend time with your newborn, adopted, or foster child (available after 6 months)
- Remote work option; employees near an office are encouraged to spend time in-person
- 401(k) with company match
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 Entries PreparationBalance Sheet ReconciliationBudgeting and ForecastingRevenue Recognition (ASC 606)Lease Accounting (ASC 842)Payroll AccountingIntercompany TransactionsFixed Asset ManagementVariance AnalysisInternal Controls Documentation
Soft Skills
Attention to DetailOrganizationDeadline ManagementTeam Guidance
Tools & Technologies
NetSuiteQuickBooks EnterpriseSage IntacctSAPOracle
Certifications & Qualifications
CPA LicenseEquivalent Certification
Industry Keywords
Public Accounting ExperienceAuditTax PreparationSales/Use Tax FilingsAccounting Process Automation