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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in GAAP, internal controls, and financial reporting, with a strong ability to analyze and reconcile balance sheet accounts. Proven track record in process improvement, automation, and documentation within a multi-entity environment.
Highest-signal resume keywords
GAAP KnowledgeInternal Controls DesignAdvanced Excel SkillsERP ExperienceRoot Cause Problem Solving
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General Ledger ManagementTrial Balance AnalysisReconciliation ReviewsFinancial ReportingProcess AutomationSOP DevelopmentData AnalysisVariance InvestigationAccount ReengineeringFinancial Auditing
Soft Skills
Interpersonal SkillsCommunication SkillsSelf-MotivatedAttention to DetailProblem Solving
Tools & Technologies
Epicor EclipseAccounting SoftwareExcel
Industry Keywords
Multi-Entity EnvironmentAcquisition IntegrationFinancial ControlsAccounting PrinciplesOperational Processes
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own assigned balance sheet accounts and the general ledger through accurate period-end completion
- Investigate variances and recurring issues to identify root causes and implement permanent fixes
- Perform GL and trial balance analyses, reconciliation reviews, and reconstruction of books and records
- Document root causes, corrective actions, and recurring issue trends
- Design, implement, and maintain internal controls over accounting and financial reporting
- Establish controls over balance sheet accounts, including ownership, review, approval, and evidence standards
- Reengineer and standardize balance sheet reconciliations across all companies
- Introduce and enforce scalable process guardrails
- Automate financial and operational processes to reduce manual work and risk
- Produce and maintain company procedures and SOPs
- Partner with the Inventory Cost Accounting Manager on inventory flows and variances in Epicor Eclipse
- Coordinate with business and process owners to improve processes
- Assist with acquisition integration by identifying and standardizing account, data, and process gaps
- Support annual financial, 401(k), sales tax, and lending partner audits
- Develop and execute internal audit processes
- Identify opportunities to shorten the close, improve accuracy, and strengthen controls
- Report to the Assistant Controller and collaborate with the Corporate Controller, Senior Financial Analyst, CFO, and department managers
Requirements
What you’ll need- BS Degree with a major in Accounting, Finance or Business Administration
- Strong knowledge of GAAP, accounting principles, and procedures
- Proven experience in a Senior Accountant position preferred, ideally in a growing, multi-entity, or acquisition-driven environment
- Demonstrated root cause problem solving
- Experience designing, implementing, or strengthening internal controls and reconciliation processes
- Track record of building or improving scalable processes, including documentation and SOPs
- Mastery of VLOOKUPs, SUMIFs, pivot tables, and other advanced Excel formulas
- Ability to work through large data sets
- Excellent accounting software user and administration skills
- ERP experience; Epicor Eclipse is a plus
- Grit, determination, and resilience
- Self-motivated and self-directed, with sound judgment and confidence to challenge the status quo respectfully
- Strong interpersonal and communication skills, including the ability to influence and hold others accountable
- Impeccable analytical and organizational skills with exceptional attention to detail
Benefits
Comp & perks- Bonus
- 401(k) audit support is part of the role (no explicit 401(k) benefit stated)
