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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 compliance, month-end close processes, and advanced Excel proficiency, while leveraging AI tools to enhance accounting workflows and improve operational efficiency.
Highest-signal resume keywords
US GAAP ComplianceMonth-End Close ProcessesFlux/Variance AnalysisAdvanced Excel ProficiencyAI Tools Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounting ExperienceAccrual AccountingGeneral Ledger OperationsIntercompany TransactionsForeign Currency TransactionsLeases (ASC 842)Internal-Use Software (ASC 350-40)Capitalized Commissions (ASC 340-40)NetSuite ProficiencyFloQast Experience
Soft Skills
Interpersonal SkillsAnalytical SkillsProblem-Solving SkillsOrganizational SkillsWritten Communication SkillsVerbal Communication SkillsOwnershipIntegritySelf-MotivationTeam Collaboration
Tools & Technologies
AI ToolsClaudeChatGPTERP Systems
Certifications & Qualifications
BA/BS in Accounting or FinanceCA/CPA or CA/CPA Candidate
Industry Keywords
Monthly CloseQuarterly CloseOPEX AccrualsBalance Sheet ReconciliationsFinance LeadershipAccounting Process ImprovementsInternal-Control ImprovementsAnnual External AuditPBC ItemsOperational Accounting
Tech Stack
Tools & technologiesERPFlux
About the role
Key responsibilities & impact- Own key areas of monthly and quarterly close
- Assist with month-end close, including journal entries, IBNR, OPEX accruals, capitalized commissions, and balance sheet reconciliations
- Continuously identify opportunities to compress the close timeline
- Ensure accuracy and adherence to US GAAP and accounting policies
- Perform monthly flux/variance analysis and explain material movements to finance leadership
- Collaborate with FP&A and department leaders on actual-versus-budget variances
- Identify and implement accounting process and internal-control improvements
- Use AI tools such as Claude or ChatGPT to automate manual work and accelerate the close
- Document new and existing processes
- Maintain GL and systems integrity
- Contribute to the annual external audit and own PBC items across assigned GL areas
- Partner with FP&A, Payroll, Benefits, and AR on operational accounting challenges
- Support Finance special projects and ad hoc initiatives
- Report to the Senior Manager of Accounting
- Help modernize corporate accounting close processes through AI and automation
Requirements
What you’ll need- BA/BS in Accounting or Finance, or equivalent experience
- Active CA/CPA or CA/CPA candidate preferred
- 4+ years of accounting experience
- Combination of public accounting and industry experience preferred
- Strong knowledge of US GAAP, accrual accounting, month-end close, and general ledger operations
- Experience performing flux/variance analysis and communicating findings to finance leadership
- Experience with intercompany transactions and multi-entity environments
- Foreign currency transaction experience preferred
- Advanced Excel proficiency, including large datasets, pivot tables, and complex formulas
- Familiarity with Leases (ASC 842), Internal-Use Software (ASC 350-40), and Capitalized Commissions (ASC 340-40) a plus
- Proficiency with NetSuite or equivalent ERP systems
- Experience with FloQast and Zip is a plus
- Hands-on proficiency with AI tools such as Claude, ChatGPT, or similar applied to accounting workflows preferred
- Strong interpersonal, analytical, problem-solving, organizational, written, and verbal communication skills
- Demonstrated ownership, integrity, and self-motivation
- Ability to work effectively within a team and independently
Benefits
Comp & perks- Flexible Time Off
- Parental Leave
- Health and Dental Insurance, where applicable
- Retirement Savings
- Employee Incentive Plan
- Equity
