Support execution of the month-end close process, ensuring timely and accurate financial reporting
Prepare and review journal entries, account reconciliations, and supporting schedules
Support preparation of monthly financial statements and maintain organized close documentation
Record and reconcile intercompany transactions across multiple entities and maintain supporting documentation
Support and supervise the Accounts Payable Specialist, including workflow coordination and month-end AP activities
Apply a working knowledge of U.S. GAAP and support the Controller on non-routine accounting matters as needed
Assist with year-end audit preparation, auditor requests, tax filings, extensions, and payment tracking
Support internal controls, accounting policy adherence, and process consistency across entities
Identify opportunities to improve efficiency, reduce manual work, and streamline the month-end close process
Analyze accounting activity and reporting trends to identify issues and support process improvements
Communicate accounting matters clearly and collaborate effectively across teams.

Bachelor’s degree in Accounting or Finance
CPA preferred (not required)
4–6+ years of accounting experience
Strong experience with month-end close, account reconciliations, and financial reporting support
Exposure to intercompany and multi-entity accounting environments
Working knowledge of U.S. GAAP (application-focused)
Experience supporting audit and tax processes
Strong Excel skills and ERP experience (Sage Intacct a plus)
Strong attention to detail, organization, and ability to manage competing priorities in a deadline-driven environment.

Accounting Manager

Key skills