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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 management, financial reporting, and GAAP compliance, with strong analytical skills to investigate variances and ensure accuracy in financial results. Proficient in preparing balance sheet reconciliations and supporting documentation while effectively collaborating with internal and external auditors.
Highest-signal resume keywords
General Ledger ManagementGAAP ComplianceFinancial ReportingSage Intacct ExperienceStrong Analytical Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Month-End CloseGeneral Ledger EntriesOperating StatementsVariance AnalysisBalance Sheet ReconciliationVendor Invoice ReviewAccrual AccountingFinancial AnalysisExcel ProficiencyAccounting Principles
Soft Skills
Team PlayerLeadershipHighly MotivatedAbility to Work Under Pressure
Tools & Technologies
Sage IntacctExcel
Certifications & Qualifications
Bachelor’s Degree in AccountingBachelor’s Degree in Finance
Industry Keywords
Accounting FunctionFinancial Reporting DeadlinesInternal AuditorsExternal AuditorsAccounting Activities
About the role
Key responsibilities & impact- Perform general ledger month-end close for 10-12 locations
- Prepare general ledger entries to ensure completeness and accuracy of month-end financial results
- Generate and review operating statements
- Compare actual results to historical trends and investigate and explain variances
- Analyze key accounts
- Review vendor invoices for accuracy and appropriate coding, and accrue when necessary
- Ensure month-end close and financial reporting deadlines are met
- Perform accounting and reporting activities in accordance with GAAP
- Prepare monthly balance sheet reconciliations of selected asset and liability accounts
- Compile supporting documentation for account balances
- Support internal and external auditors as required
- Perform other job-related tasks as requested
Requirements
What you’ll need- 1-2+ years of relevant experience in an accounting function
- Bachelor’s degree in accounting or finance
- Strong analytical and technical accounting skills
- Strong Excel skills preferred
- Sage Intacct experience preferred
- Strong team player and leader
- Highly motivated and able to work under pressure during peak periods
- Able to work some off-hours as necessary to complete the close process
Benefits
Comp & perks- Choice of medical, dental, and vision plans
- 401(k) retirement savings opportunities with company match
- Stock ownership opportunity
- Work-life balance supporting personal well-being
- Generous PTO and holidays
- Free e-courses through the Learning Management System
- Training sessions and seminars
- Professional development
- Employee recognition through the Moments of Truth Program
- Empowered, flat leadership model supported by centralized resources