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The position involves leading and executing critical components of the monthly, quarterly, and annual close processes, including the preparation and review of journal entries, account reconciliations, and variance analyses. The role requires performing key account reconciliations, demonstrating knowledge of Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring compliance with internal policies and accounting standards, and supporting the preparation of financial statements and reports. The individual will maintain and reconcile general ledger accounts, collaborate with internal teams for financial insight, contribute to process improvements, and serve as a resource to the Controller and CFO on special projects and audits. Building strong relationships across the organization is essential.