Key Responsibilities 

Accounting & Financial Close 

Prepare and review monthly, quarterly, and year-end account reconciliations Perform and review bank and credit card reconciliations on a timely basis Maintain the general ledger and ensure accuracy of financial data Assist with month-end and year-end close processes Accounts Payable

 Process weekly accounts payable payments Review vendor invoices for accuracy, coding, and approvals Ensure AP transactions comply with company policies and internal controls Audit & Compliance

Assist with internal and external audits by preparing schedules, reconciliations, and supporting documentation Respond to auditor inquiries and follow up on audit findings Support compliance with GAAP and company accounting policies Reporting & Analysis Prepare financial reports and supporting schedules as needed Analyze variances and investigate discrepancies Support management with ad hoc financial analysis and reporting ERP System Assist with implementation of new ERP system Qualifications 

Education & Experience

 Bachelor’s degree in Accounting, Finance or Business required 5+ years of progressive accounting experience  

Technical Skills 

Understanding of GAAP Experience with bank and account reconciliations Proficiency in accounting software and ERP systems Advanced Excel skills preferred Soft Skills 

Strong attention to detail and accuracy Excellent organizational and time-management skills Ability to meet deadlines in a fast-paced environment Strong communication and problem-solving skills