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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 management, and compliance with GAAP and SOX regulations. Proficient in preparing financial statements, journal entries, and account reconciliations while maintaining attention to detail and effective communication.
Highest-signal resume keywords
Bachelor's Degree In Accounting2 Years Of Relevant Work ExperienceKnowledge Of GAAPKnowledge Of SOX ControlsCPA Certification Preferred
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Statement PreparationGeneral Ledger Account AnalysisJournal Entry PreparationAccount ReconciliationAudit SupportBlackLine System AdministrationMS Office Suite (Excel, Word, Outlook)Internal ReportingProfit & Loss AnalysisBalance Sheet Preparation
Soft Skills
Attention To DetailClear Communication SkillsAnalytical SkillsProblem-Solving AbilityCollaboration Skills
Tools & Technologies
PeopleSoftBlackLine
Certifications & Qualifications
CPA
Industry Keywords
SOX ComplianceGAAPFinancial ReportingMonth-End ClosingExecutive Leadership Reporting
About the role
Key responsibilities & impact- Prepare month-end journal entries and complete general ledger account analysis
- Prepare periodic financial statements and supporting schedules, including profit & loss and balance sheet
- Prepare 10-K and 10-Q and earnings release tie-outs
- Prepare internal reporting materials for executive leadership
- Compile and provide audit support for internal and external auditors
- Prepare balance sheet account reconciliations
- Assist the manager with BlackLine account reconciliation system administration
- Support SOX compliance processes
- Maintain the journal entry closing checklist and required supporting documentation
- Assist the manager with the PeopleSoft super user role for the general ledger system
- Assist with projects, research, and system-related tasks
- Develop end-to-end process and business knowledge of the assigned area
- Perform moderately complex accounting activities related to the general ledger, reports, and financial statements
- Respond to moderately complex questions within existing policies and procedures, exercising independent judgment
- Perform other duties as assigned by the manager
- Collaborate with corporate office functions and divisional accounting, analysis, and tax activities
Requirements
What you’ll need- Bachelor's Degree in Accounting, Finance, Business or related analytical field required (or related experience)
- 2 years of relevant work experience required (in role or similar role)
- MA/MBA preferred
- Job relevant certifications preferred (e.g. CPA)
- Intermediate skills using MS Office Suite (Excel, Word, Outlook, etc.)
- Knowledge of Generally Accepted Accounting Principles (GAAP)
- Knowledge of proper SOX controls
- Ability to organize work and meet deadlines without regular guidance
- Attention to detail and ability to provide accurate, thorough and consistent work
- Clear and concise verbal and written communication skills
- Strong analytical skill
- Problem-solving ability, including handling some complex problems
- Ability to manage assigned tasks with little direction
- Ability to collaborate well with team members and work associates
- Ability to establish strong working relationships with others
Benefits
Comp & perks- Annual incentive plan bonus
- Health insurance
- Pre-tax spending accounts
- Retirement benefits
- Paid time off
- Short-term disability
- Long-term disability
- Employee stock purchase plan
- Life insurance