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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting, general ledger accounting, and compliance with US GAAP and SOX regulations. Proficient in financial analysis, internal controls, and collaboration with auditors and stakeholders.
Highest-signal resume keywords
Bachelor's Degree In AccountingCPA Preferred4+ Years Of Professional Accounting ExperienceUS GAAP And SOX KnowledgeAdvanced Excel 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
Journal Entry PreparationGeneral Ledger ReconciliationFinancial Statement AnalysisInternal Control DocumentationAudit SupportFinancial ReportingContract ReviewProject Support
Soft Skills
CommunicationCollaboration
Tools & Technologies
Accounting SystemsERP PlatformsSAP
Certifications & Qualifications
CPA Preferred
Industry Keywords
US GAAPSOXInternal AuditFinancial Analysis
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support monthly, quarterly, and year-end close processes
- Prepare journal entries and reconcile general ledger accounts
- Ensure accurate reporting according to company deadlines, policies, and US GAAP
- Provide in-depth financial analysis for financial statement review
- Support internal and external audits by preparing documentation and schedules
- Respond to auditor inquiries and collaborate with auditors
- Assist with implementing and maintaining SOX internal controls
- Complete internal-control support and documentation
- Coordinate with Internal Audit and Internal Controls teams
- Communicate and partner with Corporate Accounting and other stakeholders
- Support and complete projects
- Review new contracts and company initiatives
- Report to the Senior Accounting Manager
Requirements
What you’ll need- Bachelor's Degree in Accounting
- CPA preferred
- 4+ years of professional accounting experience
- 4+ years of experience using US GAAP and SOX knowledge for general ledger accounting
- 4+ years of experience in accounting systems and ERP platforms
- SAP experience preferred
- Advanced Excel skills
- Must reside in NJ, DE, or PA
- Relocation assistance is not available
Benefits
Comp & perks- Competitive compensation
- Paid time off
- Employee assistance program
- Parental leave
- Paid volunteer hours
- Company discounts
- Health care benefits starting on day 1
- 401(k)
- Tuition reimbursement benefits